Shieldbrae Limited company overview
Shieldbrae Limited is a private limited company registered with company number SC168988. It was incorporated on 14 Oct 1996 and its current status is active.
The registered office is at House Of Nairne, Stanley, Perth, PH1 4PT. The company has 2 active officers.
Shieldbrae Limited upcoming deadlines
Year end accounts
Due 31 Dec 2026
Confirmation statement
Due 31 Dec 2026
Corporation tax payment
Due 1 Jan 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
Shieldbrae Limited at a glance
30 years
Trading age
10,984 days since incorporation
2
Active officers
John, John
78
Filings on record
Latest: 16 Feb 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Shieldbrae Limited
Former officers
Nature of business (SIC codes)
68100
Buying and selling of own real estate
Allowable expenses for Shieldbrae Limited
Based on Shieldbrae Limited's SIC code (68100), these are typical tax-deductible expenses for a property & letting company. Claiming them lowers the profit you pay corporation tax on.
Repairs & maintenance
Fixing like-for-like wear and tear (not improvements).
Letting agent fees
Management, tenant-finding and inventory costs.
Mortgage interest
Finance costs — a company claims these in full, unlike individuals.
Landlord insurance & certificates
Buildings cover, gas safety and EPC certificates.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Shieldbrae Limited
How much tax does a property & letting company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Shieldbrae Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Perth?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Shieldbrae Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
16 Feb 2026 · CS01
Confirmation statement made on 17 Dec 2025 with no updates
16 Dec 2025 · AA
Micro-entity accounts made up to 31 Mar 2025
11 Jul 2025 · TM01
Termination of appointment of Susan Jane Murray as a director on 11 Jul 2025
19 Dec 2024 · AA
Micro-entity accounts made up to 31 Mar 2024
17 Dec 2024 · CS01
Confirmation statement made on 17 Dec 2024 with updates
17 Dec 2024 · PSC04
Change to a person with significant control
17 Dec 2024 · PSC07
Cessation of a person with significant control
10 Jan 2024 · CS01
Confirmation statement made on 6 Oct 2023 with updates
27 Dec 2023 · DISS40
Gazette filings brought up to date
26 Dec 2023 · GAZ1
Gazette notice compulsory
22 Dec 2023 · AA
Micro-entity accounts made up to 31 Mar 2023
7 Aug 2023 · PSC07
Cessation of a person with significant control
7 Aug 2023 · TM01
Termination of appointment of Iain Grant Alexander Clark as a director on 30 Mar 2023
20 Dec 2022 · AA
Micro-entity accounts made up to 31 Mar 2022
30 Oct 2022 · CS01
Confirmation statement made on 6 Oct 2022 with no updates
20 Dec 2021 · AA
Micro-entity accounts made up to 31 Mar 2021
25 Oct 2021 · CS01
Confirmation statement made on 6 Oct 2021 with no updates
6 Sep 2021 · AA01
Change account reference date company previous extended
21 Dec 2020 · AA
Micro-entity accounts made up to 31 Dec 2019
17 Oct 2020 · CS01
Confirmation statement made on 6 Oct 2020 with no updates
Showing the latest 20 of 78 filings. See the full history on Companies House
Accounting services for Shieldbrae Limited
From tax to payroll, find accountants who look after every part of Shieldbrae Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Shieldbrae Limited
About Shieldbrae Limited
Shieldbrae Limited is a UK private limited company based in Perth, registered at Companies House as company number SC168988 since 14 Oct 1996. Its listed activities include buying and selling of own real estate. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Shieldbrae Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Shieldbrae Limited has 78 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Perth?
Businesses like Shieldbrae Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Perth and get free quotes in minutes.
This page shows public information from Companies House. Director of Shieldbrae Limited?
Shieldbrae Limited – frequently asked questions
What is the company number of Shieldbrae Limited?
Shieldbrae Limited is registered at Companies House under company number SC168988.
When was Shieldbrae Limited incorporated?
Shieldbrae Limited was incorporated on 14 Oct 1996 as a private limited company.
Who are the directors of Shieldbrae Limited?
Current officers are John Clark (secretary) and John Clark (director).
What does Shieldbrae Limited do?
The company's registered nature of business (SIC) is 68100 – Buying and selling of own real estate.
Where is Shieldbrae Limited registered?
The registered office address is House Of Nairne, Stanley, Perth, PH1 4PT.
Is Shieldbrae Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was confirmation statement made on 17 Dec 2025 with no updates on 16 Feb 2026.