- Companies
- Cleaning companies
- Scarborough
- P & C Daley-Smith Ltd
P & C Daley-Smith Ltd
- Company number
- 05545376
- Incorporated
- 24 Aug 200521 years trading
- Registered office
- J W S Hopper Hill Road, Scarborough Business Park, Scarborough, North Yorkshire, YO11 3YS
- Nature of business
- Other cleaning services
P & C Daley-Smith Ltd is a 21-year-old private limited company registered in Scarborough, company number 05545376, one of 27 cleaning companies in Scarborough. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £33K (+9.9%) on the year before, to £360K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £299K against £224K owed within a year: 1.3 times cover.
- 7 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £360K | £123K | £299K | £224K | 7 |
| 31 Aug 2024 | £328K | £70K | £298K | £268K | 7 |
| 31 Aug 2023 | £333K | £53K | £308K | £347K | 8 |
| 31 Aug 2022 | £305K | £338K | £194K | 4 | |
| 31 Aug 2021 | £241K | £267K | £164K | 4 | |
| 31 Aug 2020 | £242K | £267K | £174K | 4 | |
| 31 Aug 2019 | £185K | £206K | £120K | ||
| 31 Aug 2018 | £150K | £190K | £78K | ||
| 31 Aug 2017 | £77K | £123K | £60K | ||
| 31 Aug 2016 | £74K | £115K | £58K |
Where P & C Daley-Smith Ltd is registered
The registered office is in Scarborough (YO11), in the North Yorkshire local authority area, Yorkshire and The Humber. Show YO11 3YS on a map.
Other trade companies in YO11
- LRS Racing LtdMechanics and garages
- Smartmend LtdRepair services
- Neat Nest North East LimitedCleaning companies
- Oakwell Home Builds LtdBuilders
- S H Plastering and Building Services LtdBuilders
- MF Air Solutions LtdPlumbers and heating engineers
- P J Cusworth Builders LtdBuilders
- CWC Plastering & Tiling Specialists LtdPlasterers
Also registered at this address
10 other companies use the same registered office as P & C Daley-Smith Ltd.
- 11 Moorings LimitedBuilders
- Andys Window Cleaning Services LimitedCleaning companies
- Auto Mobile Garage Services LimitedMechanics and garages
- Dixonway Estates LtdProperty developers
- E.M.C.E. LimitedElectricians
- K J Brown (Joinery & Building Contractors) LtdJoiners and carpenters
- M & J Boyers & Sons LimitedMotor traders
- Mike Kent Car & Van Sales (Scarborough) LimitedMotor traders
- Nexus Solar Power LtdElectricians
- William Hodgson & Sons (Motors) LimitedMotor traders
What happens if P & C Daley-Smith Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 05545376
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 August 2005 (21 years ago)
- Registered office
- J W S Hopper Hill Road, Scarborough Business Park, Scarborough, North Yorkshire, YO11 3YS
- Nature of business
- Other cleaning services (SIC 81299)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 24 August 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for cleaning companies
Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.
Similar companies in Scarborough
Other active cleaning companies registered in Scarborough.
- Pa Pest Control Ltd2017
- Premier Cleaning Solutions Yorkshire Ltd2024
- S.L.S. Yorkshire Limited2007
- Sarah Bolton Ltd2021
- Spotless Cleaning Ltd2024
- Squeeky Clean (Scarborough) Limited2020
- Static Jetwashing Ltd2020
- The Whitby Cleaning Company Ltd2021
All cleaning companies in Scarborough · All trades in Scarborough · Cleaning companies across the UK
Frequently asked questions
When are P & C Daley-Smith Ltd's accounts due?
P & C Daley-Smith Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is P & C Daley-Smith Ltd's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is P & C Daley-Smith Ltd still trading?
P & C Daley-Smith Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does P & C Daley-Smith Ltd do?
P & C Daley-Smith Ltd is registered under Other cleaning services (SIC 81299).
How old is P & C Daley-Smith Ltd?
P & C Daley-Smith Ltd was incorporated on 24 August 2005, 21 years ago.
What is the penalty if P & C Daley-Smith Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View P & C Daley-Smith Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.