Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 January 2027
- Last conf. stmt
- 24 December 2025
PC Durham Ltd
- Incorporated
- 12 May 2022 (4 years)
- Industry
- Development of building projects (41100)
- Directors
- Malik Imad Ali
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Carr Ellison House William Armstrong DriveNewcastle Business ParkNewcastle Upon TyneNE4 7YA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Ali, Malik Imad
Director · Appointed 12 June 2022
English
Born January 1995 (31)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13527402
Group structure 4 companies
Ownership group derived from the Companies House PSC register
PC Durham Ltd This company Owns 75–100% of shares
Pimlico Court Durham Management Ltd Holds 75–100% of voting rights
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- (£86,925)
- Cash
- £60,937
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current Assets | £869,490 | £1,702,011 | £341,557 |
| Debtors | £808,553 | ||
| Cash | £60,937 | ||
| Creditors (< 1 year) | £956,415 | £1,819,871 | £384,489 |
| Net Current Assets | (£86,925) | (£117,860) | (£42,932) |
| Net Assets | (£86,925) | (£117,860) | (£42,932) |
| Shareholder Funds | (£86,925) | (£117,860) | (£42,932) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Registered office address changed | |||
| 31 May 2026 | Total exemption full accounts | 31 May 2025 | ||
| 19 January 2026 | Confirmation statement with no updates | 24 December 2025 | ||
| 2 July 2025 | Micro company accounts | 31 May 2024 | ||
| 6 May 2025 | Compulsory strike-off action has been discontinued |
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