York Reclaimed Slate Company Ltd

Active06759679 Private limited company
Incorporated
27 November 2008 (17 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Accounts type
Total exemption full
Region
Yorkshire
Address
Club Chambers
Museum Street
York
YO1 7DN

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
11 December 2026
Last conf. stmt
27 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Thompson, Jane
Secretary · Appointed 1 April 2025
Director · Appointed 27 November 2008
British
Born April 1981 (45)
Officer history (1 former)
24 November 2025
Resigned Neal, Geoffrey Alexander as Director
1 April 2025
Appointed Thompson, Jane as Secretary
27 November 2008
Appointed Neal, Oliver Justin as Director
27 November 2008
Appointed Neal, Geoffrey Alexander as Director

Ownership 1 active

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

Corporate entity · Notified 5 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12619536
Former controllers (2)
24 November 2025
Ceased Geoffrey Alexander Neal — Owns 25–50% of shares
5 November 2025
Ceased Oliver Justin Neal — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Geoff Neal (Roofing) Limited Owns 75–100% of shares
Hot Box Stoves Ltd Owns 75–100% of shares
Oncommerce Limited Owns 75–100% of shares
Strut Building Surveyors Limited Owns 75–100% of shares
York Reclaimed Slate Company Ltd This company Owns 75–100% of shares

Financials

Net Assets
£87,435
Cash
£13,073
Debt Ratio
62%
Current Ratio
1.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 £193,502 £128,754 £170,882 £188,211 £129,071 £87,435
Balance sheet detail
202420232022202120202019
Fixed Assets£4,810£6,432£10,598£16,990£22,120£25,592
Current Assets£227,551£265,649£299,832£284,372£234,094£225,606
Debtors£40,259£112,530£101,349£83,637£32,587£48,134
Cash£13,073£13,900£11,114£20,396£18,383£4,095
Creditors (< 1 year)£119,926£111,230£84,114£85,652£76,150£52,995
Creditors (> 1 year)£30,556£36,111£41,667£47,222
Net Current Assets£107,625£154,419£215,718£198,720£157,944£172,611
Net Assets£87,435£129,071£188,211£170,882£128,754£193,502
Shareholder Funds£87,435£129,071£188,211£170,882£128,754£193,502

Filings

Recent filings only. See the full history on Companies House

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