Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 31 October 2026
- Last conf. stmt
- 17 October 2025
Percivals (Tadcaster) Ltd
- Incorporated
- 27 March 2009 (17 years)
- Industry
- Development of building projects (41100)
- Directors
- Mark Spencer
- Owned by
- Mark Spencer
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 5 Flemming CourtWhistler DriveCastlefordWF10 5HW
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Spencer, Mark, Dr
Director · Appointed 12 October 2017
British
Born July 1962 (64)
Officer history (5 former)
12 October 2017
Appointed Spencer, Mark, Dr as Director
12 October 2017
Resigned Milson, Malcolm David as Director
12 October 2017
Resigned Jones, Darryl Marco as Director
24 January 2017
Appointed Milson, Malcolm David as Director
24 January 2017
Resigned Spencer, Sean as Secretary
13 April 2016
Appointed Jones, Darryl Marco as Director
13 April 2016
Resigned Spencer, Sean Percival as Director
15 July 2014
Appointed Spencer, Sean Percival as Director
15 July 2014
Appointed Spencer, Sean as Secretary
6 June 2014
27 March 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Spencer
Individual · Notified 12 October 2017
Owns 75–100% of shares
British
Born July 1962 (64)
Holdings 2
Companies where Percivals (Tadcaster) Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Former controllers (1)
12 October 2017
Ceased Malcolm David Milson — Has significant influence or control
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£305,611)
- Cash
- £2,841
- Debt Ratio
- 109%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £291,000 | £726,000 | £1,055,000 | £2,755,000 | £2,755,000 | £3,135,000 |
| Current Assets | £3,069,722 | £2,116,564 | £2,116,548 | £1,359,377 | £1,276,715 | |
| Debtors | £144,222 | £151,730 | £237,173 | £12,912 | £13,530 | |
| Cash | £2,841 | £66,469 | £1,529 | £11,994 | £1,082,325 | |
| Creditors (< 1 year) | £1,000 | |||||
| Creditors (> 1 year) | £3,665,112 | £2,807,550 | £2,942,441 | £4,156,280 | £3,930,170 | £2,968,616 |
| Net Current Assets | £3,068,501 | £2,114,304 | £2,087,675 | £1,292,758 | £1,247,068 | (£1,000) |
| Net Assets | (£305,611) | £32,754 | £200,234 | (£108,522) | £71,898 | £165,384 |
| Shareholder Funds | £165,384 | |||||
| Turnover | £0 | |||||
| Cost of Sales | £0 | |||||
| Gross Profit | £0 | |||||
| Admin Expenses | £500 | |||||
| Operating Profit | (£500) | |||||
| Profit Before Tax | (£500) | |||||
| Profit for Period | (£500) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 30 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 17 October 2025 | ||
| 6 November 2024 | Confirmation statement with no updates | 17 October 2024 | ||
| 30 October 2024 | Total exemption full accounts | 31 January 2024 |
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