PC Plastering (Leeds & York) Limited

Active05640695 Private limited company
Incorporated
30 November 2005 (20 years)
Industry
Plastering (43310)
Directors
Simon Ward Clark
Accounts type
Total exemption full
Region
Yorkshire
Address
Heritage House Murton Way
Osbaldwick
York
YO19 5UW

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
21 October 2027
Last conf. stmt
7 October 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Clark, Simon Ward
Director · Appointed 5 April 2022
British
Born November 1974
Director · Appointed 5 April 2022
British
Born July 1972 (54)
Officer history (2 former)
5 May 2022
Resigned Clark, Paul as Director
29 April 2022
Resigned Clark, Gillian as Secretary
5 April 2022
Appointed Clark, Simon Ward as Director
5 April 2022
Appointed Dale, Matthew John as Director
30 November 2005
Appointed Clark, Gillian as Secretary
30 November 2005
Appointed Clark, Paul as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 5 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 13971990
Former controllers (2)
20 August 2026
Ceased Matthew John Dale — Owns 25–50% of shares
5 May 2022
Ceased Paul Clark — Owns 75–100% of shares

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£902,813
Cash
£365,475
Employees
9
Debt Ratio
24%
Current Ratio
4.2x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £222,661 £186,302 £284,930 £397,458 £570,460 £680,721 £902,813
Balance sheet detail
2025202420232022202120202019
Fixed Assets£42,180£37,724£42,032£28,521£66,935£78,426£92,178
Current Assets£1,141,633£984,505£866,719£567,614£474,237£455,516£444,234
Debtors£776,158£707,549£665,507£510,283£454,263£297,611£170,871
Cash£365,475£276,956£201,212£57,331£19,974£157,905£145,501
Creditors (< 1 year)£274,862£318,065£305,478£169,310£197,099£281,636£234,182
Creditors (> 1 year)£0£19,892£29,658£22,237£46,425£51,103£62,052
Net Current Assets£866,771£666,440£561,241£398,304£277,138£173,880£210,052
Net Assets£902,813£680,721£570,460£397,458£284,930£186,302£222,661
Shareholder Funds£902,813£680,721£570,460£397,458£284,930£186,302£222,661

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 August 2026Cessation of a person with significant control
7 April 2026Total exemption full accounts30 November 2025
10 October 2025Confirmation statement with updates7 October 2025
10 October 2025Notification of a person with significant control
18 March 2025Total exemption full accounts30 November 2024
Show all recent filings

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