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
    Company Director born in July 1972
    Individual (6 offsprings)
    Officer
    2022-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Simon Ward
    Company Director born in November 1974
    Individual (3 offsprings)
    Officer
    2022-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Heritage House, Murton Way, Osbaldwick, York, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2022-05-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Clark, Gillian
    Individual
    Officer
    2005-11-30 ~ 2022-04-29
    OF - Secretary → CIF 0
  • 2
    Clark, Paul
    Plasterer born in April 1968
    Individual (11 offsprings)
    Officer
    2005-11-30 ~ 2022-05-05
    OF - Director → CIF 0
    Mr Paul Clark
    Born in April 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PC PLASTERING (LEEDS & YORK) LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
42,032 GBP2023-11-30
28,521 GBP2022-11-30
Fixed Assets
42,032 GBP2023-11-30
28,521 GBP2022-11-30
Debtors
665,507 GBP2023-11-30
510,283 GBP2022-11-30
Cash at bank and in hand
201,212 GBP2023-11-30
57,331 GBP2022-11-30
Current Assets
866,719 GBP2023-11-30
567,614 GBP2022-11-30
Creditors
Current
305,478 GBP2023-11-30
169,310 GBP2022-11-30
Net Current Assets/Liabilities
561,241 GBP2023-11-30
398,304 GBP2022-11-30
Total Assets Less Current Liabilities
603,273 GBP2023-11-30
426,825 GBP2022-11-30
Creditors
Non-current
-29,658 GBP2023-11-30
-22,237 GBP2022-11-30
Net Assets/Liabilities
570,460 GBP2023-11-30
397,458 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
570,360 GBP2023-11-30
397,358 GBP2022-11-30
Equity
570,460 GBP2023-11-30
397,458 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,284 GBP2023-11-30
180,151 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,171 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,252 GBP2023-11-30
151,630 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,793 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,171 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
42,032 GBP2023-11-30
28,521 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,589 GBP2023-11-30
85,374 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
506,423 GBP2023-11-30
401,417 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
39,495 GBP2023-11-30
23,492 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
665,507 GBP2023-11-30
510,283 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
16,638 GBP2023-11-30
24,188 GBP2022-11-30
Trade Creditors/Trade Payables
Current
25,493 GBP2023-11-30
32,040 GBP2022-11-30
Other Taxation & Social Security Payable
Current
159,539 GBP2023-11-30
67,786 GBP2022-11-30
Other Creditors
Current
103,808 GBP2023-11-30
45,296 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
29,658 GBP2023-11-30
22,237 GBP2022-11-30

  • PC PLASTERING (LEEDS & YORK) LIMITED
    Info
    Registered number 05640695
    Heritage House Murton Way, Osbaldwick, York, North Yorkshire YO19 5UW
    Private Limited Company incorporated on 2005-11-30 (19 years 7 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 24 April 2025 and licensed under the Open Government Licence v3.0.