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
5
- 1
Taylor, John Philip
Born in July 1947Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Taylor, Christopher Jason
Born in February 1976Individual (6 offsprings)Officer 2000-05-16 ~ nowOF - Director → CIF 0 - 3
Taylor, Patricia Ann
Born in August 1947Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Taylor, Paul James
Born in June 1970Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Taylor, Paul James
Individual (7 offsprings)Officer 2007-11-23 ~ nowOF - Secretary → CIF 0 - 5
3, Hanbury Drive, London, EnglandActive Corporate (4 parents, 2 offsprings)Person with significant control 2024-04-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Taylor, John Philip
Individual (3 offsprings)Officer ~ 2007-11-23OF - Secretary → CIF 0Mr John Philip Taylor
Born in July 1947Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2024-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Taylor, Joyce Rita
Married Woman born in December 1920IndividualOfficer ~ 1994-04-05OF - Director → CIF 0 - 3
Taylor, John James
Motor Engineer born in January 1921IndividualOfficer ~ 2009-07-13OF - Director → CIF 0 - 4
Mr Paul James Taylor
Born in June 1970Individual (7 offsprings)Person with significant control 2021-04-06 ~ 2024-04-03PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
P.R. FLEET SERVICES LIMITED
Previous name
ROOSTGLEN LIMITED - 1982-11-15
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
252023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Intangible Assets
15,350 GBP2024-05-31
22,050 GBP2023-05-31
Property, Plant & Equipment
140,470 GBP2024-05-31
161,737 GBP2023-05-31
Investment Property
275,000 GBP2024-05-31
275,000 GBP2023-05-31
Fixed Assets
430,820 GBP2024-05-31
458,787 GBP2023-05-31
Total Inventories
41,540 GBP2024-05-31
40,806 GBP2023-05-31
Debtors
Current
474,225 GBP2024-05-31
384,075 GBP2023-05-31
Cash at bank and in hand
362,913 GBP2024-05-31
330,418 GBP2023-05-31
Current Assets
878,678 GBP2024-05-31
755,299 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-264,414 GBP2023-05-31
Net Current Assets/Liabilities
543,832 GBP2024-05-31
490,885 GBP2023-05-31
Total Assets Less Current Liabilities
974,652 GBP2024-05-31
949,672 GBP2023-05-31
Net Assets/Liabilities
972,193 GBP2024-05-31
947,213 GBP2023-05-31
Equity
Called up share capital
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Revaluation reserve
28,540 GBP2024-05-31
28,540 GBP2023-05-31
Retained earnings (accumulated losses)
923,653 GBP2024-05-31
898,673 GBP2023-05-31
Equity
972,193 GBP2024-05-31
947,213 GBP2023-05-31
Intangible Assets - Gross Cost
Development expenditure
33,500 GBP2024-05-31
33,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,150 GBP2024-05-31
11,450 GBP2023-05-31
Intangible Assets
Development expenditure
15,350 GBP2024-05-31
22,050 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
238,536 GBP2024-05-31
238,536 GBP2023-05-31
Plant and equipment
138,782 GBP2024-05-31
136,460 GBP2023-05-31
Motor vehicles
266,756 GBP2024-05-31
246,406 GBP2023-05-31
Furniture and fittings
56,976 GBP2024-05-31
56,976 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
701,050 GBP2024-05-31
678,378 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
113,546 GBP2023-05-31
Motor vehicles
162,076 GBP2023-05-31
Furniture and fittings
56,727 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
516,641 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,658 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
32,631 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
43,939 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,204 GBP2024-05-31
Motor vehicles
194,707 GBP2024-05-31
Furniture and fittings
56,727 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,580 GBP2024-05-31
Property, Plant & Equipment
Buildings
50,594 GBP2024-05-31
54,244 GBP2023-05-31
Plant and equipment
17,578 GBP2024-05-31
22,914 GBP2023-05-31
Motor vehicles
72,049 GBP2024-05-31
84,330 GBP2023-05-31
Furniture and fittings
249 GBP2024-05-31
249 GBP2023-05-31
Finished Goods/Goods for Resale
41,540 GBP2024-05-31
40,806 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
424,405 GBP2024-05-31
358,394 GBP2023-05-31
Other Debtors
Current
34,822 GBP2024-05-31
14,759 GBP2023-05-31
Prepayments/Accrued Income
Current
14,998 GBP2024-05-31
10,922 GBP2023-05-31
Trade Creditors/Trade Payables
Current
115,342 GBP2024-05-31
98,032 GBP2023-05-31
Corporation Tax Payable
Current
62,358 GBP2024-05-31
38,731 GBP2023-05-31
Taxation/Social Security Payable
Current
110,500 GBP2024-05-31
84,023 GBP2023-05-31
Other Creditors
Current
18,466 GBP2024-05-31
14,039 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
28,180 GBP2024-05-31
29,589 GBP2023-05-31
Creditors
Current
334,846 GBP2024-05-31
264,414 GBP2023-05-31
Net Deferred Tax Liability/Asset
-2,459 GBP2024-05-31
-2,459 GBP2023-05-31
-2,459 GBP2022-06-01
Deferred Tax Liabilities
Accelerated tax depreciation
-2,459 GBP2024-05-31
-2,459 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,950 GBP2024-05-31
37,950 GBP2023-05-31
Between one and five year
31,625 GBP2024-05-31
69,575 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,575 GBP2024-05-31
107,525 GBP2023-05-31
P.R. FLEET SERVICES LIMITED
InfoROOSTGLEN LIMITED - 1982-11-15Registered number 01658752Leytonstone House, 3 Hanbury Drive, Leytonstone, London E11 1GAPRIVATE LIMITED COMPANY incorporated on 1982-08-17 (43 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0
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.