Company Overview
Pc Plastering (Leeds & York) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 November 2005, so this is a well established company. Pc Plastering (Leeds & York) Limited has been in business for 20 years and 4 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

Heritage House Murton Way, Osbaldwick, York, North Yorkshire, YO19 5UW
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Companies House Data
Company NamePC PLASTERING (LEEDS & YORK) LIMITED
Company Number05640695
Registered Office AddressHeritage House Murton Way
 Osbaldwick
 YO19 5UW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/11/2005
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/12/2016
Returns Last Made Up Date30/11/2015
Directors & Members
Show Resigned
Simon Clark - Director
(British, 52 years old, born November 1974)
Appointed 05 April 2022
 Active
Matthew Dale - Director
(British, 54 years old, born July 1972)
Appointed 05 April 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Simon Clark
EBOR PLASTERING LIMITED
HORIZON YORKSHIRE LTD
Matthew Dale
7 ACRES (YORK) LTD
CLOVER RENOVATIONS LTD
HORIZON YORKSHIRE LTD
JOR-EVENT LIMITED
MOJO YORK LTD
OAKTREE PLASTERING LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 28,521 28,521 66,935
Current Assets 567,614 567,614 474,237
Creditors Due Within One Year 169,310 169,310 197,099
Working Cap 398,304 398,304 277,138
Total Assets Less Current Liabilities 426,825 426,825 344,073
Long-term Liabilities 29,367 29,367 59,143
Net Assets 397,458 397,458 284,930
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 397,458 397,458 284,930
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 4.8% 4.8% 12.4%
Stocks Inventory - - -
Debtors 85.6% 85.6% 83.9%
Cash Bank In Hand 9.6% 9.6% 3.7%
Current Assets 95.2% 95.2% 87.6%
Creditors Due Within One Year 28.4% 28.4% 36.4%
Net Current Assets Liabilities 66.8% 66.8% 51.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 66.7% 66.7% 52.7%
Capital Employed - - -
Total Assets Less Current Liabilities 71.6% 71.6% 63.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 3.4 3.4 2.4
Solvency Ratio 3.0 3.0 2.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 596,135 596,135 541,172
Debt 198,677 198,677 256,242
Net Assets/Debt 397,458 397,458 284,930

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Notification of Matthew John Dale as a person with significant control on 5 May 2022
Confirmation statement made on 7 October 2025 with updates
Confirmation statement made on 7 October 2024 with updates
Confirmation statement made on 7 October 2023 with updates
Confirmation statement made on 7 October 2022 with updates
Termination of appointment of Gillian Clark as a secretary on 29 April 2022
Cessation of Paul Clark as a person with significant control on 5 May 2022
Notification of Horizon Yorkshire Ltd as a person with significant control on 5 May 2022
Termination of appointment of Paul Clark as a director on 5 May 2022
Registered office address changed from Heritage House Murton Way Osbaldwick York YO19 5UW England to Heritage House Murton Way Osbaldwick York North Yorkshire YO19 5UW on 26 April 2022
Appointment of Mr Simon Ward Clark as a director on 5 April 2022
Registered office address changed from 8 Marlborough Close York North Yorkshire YO30 5WA to Heritage House Murton Way Osbaldwick York YO19 5UW on 5 April 2022
Appointment of Mr Matthew John Dale as a director on 5 April 2022
Confirmation statement made on 30 November 2021 with updates
Confirmation statement made on 30 November 2020 with no updates
Confirmation statement made on 30 November 2019 with updates
Confirmation statement made on 30 November 2018 with no updates
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