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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dale, Matthew John
    Born in July 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-04-05 ~ now
    OF - Director → CIF 0
    Mr Matthew John Dale
    Born in July 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2022-05-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Clark, Simon Ward
    Born in November 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-04-05 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHeritage House, Murton Way, Osbaldwick, York, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    icon of calendar 2022-05-05 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Clark, Paul
    Plasterer born in April 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ 2022-05-05
    OF - Director → CIF 0
    Mr Paul Clark
    Born in April 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-05-05
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Clark, Gillian
    Individual
    Officer
    icon of calendar 2005-11-30 ~ 2022-04-29
    OF - Secretary → CIF 0
parent relation
Company in focus

PC PLASTERING (LEEDS & YORK) LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
37,724 GBP2024-11-30
42,032 GBP2023-11-30
Fixed Assets
37,724 GBP2024-11-30
42,032 GBP2023-11-30
Debtors
707,549 GBP2024-11-30
665,507 GBP2023-11-30
Cash at bank and in hand
276,956 GBP2024-11-30
201,212 GBP2023-11-30
Current Assets
984,505 GBP2024-11-30
866,719 GBP2023-11-30
Creditors
Current
318,065 GBP2024-11-30
305,478 GBP2023-11-30
Net Current Assets/Liabilities
666,440 GBP2024-11-30
561,241 GBP2023-11-30
Total Assets Less Current Liabilities
704,164 GBP2024-11-30
603,273 GBP2023-11-30
Creditors
Non-current
-19,892 GBP2024-11-30
-29,658 GBP2023-11-30
Net Assets/Liabilities
680,721 GBP2024-11-30
570,460 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
680,621 GBP2024-11-30
570,360 GBP2023-11-30
Equity
680,721 GBP2024-11-30
570,460 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,210 GBP2024-11-30
171,284 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,010 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,486 GBP2024-11-30
129,252 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,010 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
37,724 GBP2024-11-30
42,032 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,761 GBP2024-11-30
119,589 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
586,486 GBP2024-11-30
506,423 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
25,302 GBP2024-11-30
39,495 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
707,549 GBP2024-11-30
665,507 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
9,379 GBP2024-11-30
16,638 GBP2023-11-30
Trade Creditors/Trade Payables
Current
49,885 GBP2024-11-30
25,493 GBP2023-11-30
Other Taxation & Social Security Payable
Current
168,475 GBP2024-11-30
159,539 GBP2023-11-30
Other Creditors
Current
90,326 GBP2024-11-30
103,808 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
19,892 GBP2024-11-30
29,658 GBP2023-11-30
Current, hire purchase agreements, Amounts falling due within one year
16,638 GBP2023-11-30
Between one and five year, hire purchase agreements
29,658 GBP2023-11-30
hire purchase agreements
29,271 GBP2024-11-30
46,296 GBP2023-11-30

  • PC PLASTERING (LEEDS & YORK) LIMITED
    Info
    Registered number 05640695
    icon of addressHeritage House Murton Way, Osbaldwick, York, North Yorkshire YO19 5UW
    PRIVATE LIMITED COMPANY incorporated on 2005-11-30 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.