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  4. Pro Screed York Ltd

Pro Screed York Ltd

ActiveMicro-entity accountsSpecialist contractorsHarrogate
Company number
09073323
Incorporated
5 Jun 201412 years trading
Registered office
The Old Church, 55-57 Grove Road, Harrogate, HG1 5EP
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
169 days
31 Mar 2027
Net assets
-£731▼
-154.2% on the year before
Employees
8
Average during the year
From the Companies House register, 1 Oct 2026

Pro Screed York Ltd is a 12-year-old private limited company registered in Harrogate, company number 09073323, one of 46 specialist construction companies in Harrogate. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
19 Jun 2027
in 249 days
Last made up to 5 Jun 2026

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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 down £2,079 (-154.2%) on the year before, to -£731.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £77K against £144K owed within a year: 0.5 times cover.
  • 8 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£030 June 2016: net assets £100£100201630 June 2017: net assets -£5,862-£5,862201730 June 2018: net assets £15K£15K201830 June 2019: net assets -£16K-£16K201930 June 2020: net assets £74£74202030 June 2021: net assets £3,896£3,896202130 June 2022: net assets £568£568202230 June 2023: net assets £579£579202330 June 2024: net assets £1,348£1,348202430 June 2025: net assets -£731-£7312025
Net assets at each year end, 2016 to 2025£030 June 2016: net assets £100£100'1630 June 2017: net assets -£5,862-£5,862'1730 June 2018: net assets £15K£15K'1830 June 2019: net assets -£16K-£16K'1930 June 2020: net assets £74£74'2030 June 2021: net assets £3,896£3,896'2130 June 2022: net assets £568£568'2230 June 2023: net assets £579£579'2330 June 2024: net assets £1,348£1,348'2430 June 2025: net assets -£731-£731'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025-£731£77K£144K8
30 Jun 2024£1,348£66K£137K8
30 Jun 2023£579£46K£72K8
30 Jun 2022£568£89K£80K8
30 Jun 2021£3,896£125K£47K8
30 Jun 2020£74£69K£83K8
30 Jun 2019-£16K-£58K£95K
30 Jun 2018£15K£84K£79K
30 Jun 2017-£5,862£30K£34K
30 Jun 2016£100£14K£28K£28K

Who runs and owns Pro Screed York Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
M*** O***DirectorJun 2014
N*** O***DirectorDec 2016
3 former officers
NameRoleAppointedLeft
S*** D***DirectorJun 2014Sep 2015
G*** M***DirectorMay 2018May 2020
C*** M***DirectorMay 2018Jul 2018

People with significant control (2)

Individual · since Dec 2016
N*** O***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since Apr 2016
M*** O***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where Pro Screed York Ltd is registered

Pro Screed York Ltd's registered office on a map of the UK

The registered office is in Harrogate (HG1), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG1 5EP on a map.

Other trade companies in HG1

Also registered at this address

2 other companies use the same registered office as Pro Screed York Ltd.

What happens if Pro Screed York 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 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
09073323
Status
Active
Company type
Private limited company
Incorporated
5 June 2014 (12 years ago)
Registered office
The Old Church, 55-57 Grove Road, Harrogate, HG1 5EP
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
5 June 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Harrogate

Other active specialist construction companies registered in Harrogate.

All specialist construction companies in Harrogate · All trades in Harrogate · Specialist contractors across the UK

Frequently asked questions

When are Pro Screed York Ltd's accounts due?

Pro Screed York Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Pro Screed York Ltd's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Pro Screed York Ltd still trading?

Pro Screed York 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 Pro Screed York Ltd do?

Pro Screed York Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Pro Screed York Ltd?

Pro Screed York Ltd was incorporated on 5 June 2014, 12 years ago.

Who runs Pro Screed York Ltd?

Pro Screed York Ltd has 2 active directors, the longest-serving appointed in Jun 2014. Their names and service addresses are on the Companies House register.

Who owns Pro Screed York Ltd?

2 people or companies have significant control of Pro Screed York Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Pro Screed York 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 Pro Screed York Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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