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 1
  • Jerome, Roger
    Sheetmetal Worker born in May 1941
    Individual (2 offsprings)
    Officer
    1991-06-21 ~ now
    OF - Director → CIF 0
    Mr Roger Jerome
    Born in May 1941
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Elk (nominees) Limited
    Individual (1 offspring)
    Officer
    1991-06-21 ~ 1991-06-21
    OF - Nominee Director → CIF 0
  • 2
    Elk Company Secretaries Limited
    Individual (2 offsprings)
    Officer
    1991-06-21 ~ 1991-06-21
    OF - Nominee Secretary → CIF 0
  • 3
    Halsey, Peter Robert
    Sheetmetal Worker born in December 1943
    Individual (2 offsprings)
    Officer
    1991-06-21 ~ 1993-10-07
    OF - Director → CIF 0
    Halsey, Peter Robert
    Individual (2 offsprings)
    Officer
    1991-06-21 ~ 1993-10-07
    OF - Secretary → CIF 0
  • 4
    Jerome, Christine
    Director born in July 1942
    Individual
    Officer
    1993-10-07 ~ 2024-11-18
    OF - Director → CIF 0
    Jerome, Christine
    Director
    Individual
    Officer
    1993-10-07 ~ 2024-11-18
    OF - Secretary → CIF 0
parent relation
Company in focus

P & R FINISHING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-30 ~ 2024-01-31
Class 3 ordinary share
12023-01-30 ~ 2024-01-31
Class 4 ordinary share
12023-01-30 ~ 2024-01-31
Property, Plant & Equipment
6,752 GBP2024-01-31
8,910 GBP2023-01-29
Total Inventories
1,000 GBP2024-01-31
250 GBP2023-01-29
Debtors
142,825 GBP2024-01-31
164,548 GBP2023-01-29
Current Assets
143,825 GBP2024-01-31
164,798 GBP2023-01-29
Creditors
Current
212,453 GBP2024-01-31
214,850 GBP2023-01-29
Net Current Assets/Liabilities
-68,628 GBP2024-01-31
-50,052 GBP2023-01-29
Total Assets Less Current Liabilities
-61,876 GBP2024-01-31
-41,142 GBP2023-01-29
Creditors
Non-current
-24,946 GBP2024-01-31
-24,946 GBP2023-01-29
Net Assets/Liabilities
-88,104 GBP2024-01-31
-67,781 GBP2023-01-29
Equity
Called up share capital
53,582 GBP2024-01-31
53,582 GBP2023-01-29
Retained earnings (accumulated losses)
-141,686 GBP2024-01-31
-121,363 GBP2023-01-29
Equity
-88,104 GBP2024-01-31
-67,781 GBP2023-01-29
Average Number of Employees
82023-01-30 ~ 2024-01-31
72022-01-31 ~ 2023-01-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,841 GBP2023-01-29
Furniture and fittings
3,590 GBP2023-01-29
Motor vehicles
36,185 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
84,616 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,778 GBP2024-01-31
43,513 GBP2023-01-29
Furniture and fittings
3,550 GBP2024-01-31
3,540 GBP2023-01-29
Motor vehicles
30,536 GBP2024-01-31
28,653 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,864 GBP2024-01-31
75,706 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2023-01-30 ~ 2024-01-31
Furniture and fittings
10 GBP2023-01-30 ~ 2024-01-31
Motor vehicles
1,883 GBP2023-01-30 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-01-30 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,063 GBP2024-01-31
1,328 GBP2023-01-29
Furniture and fittings
40 GBP2024-01-31
50 GBP2023-01-29
Motor vehicles
5,649 GBP2024-01-31
7,532 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,811 GBP2023-01-30 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
-1,811 GBP2024-01-31
Merchandise
1,000 GBP2024-01-31
250 GBP2023-01-29
Trade Debtors/Trade Receivables
Current
37,934 GBP2024-01-31
74,780 GBP2023-01-29
Amounts owed by directors
11,840 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
142,825 GBP2024-01-31
164,548 GBP2023-01-29
Bank Borrowings/Overdrafts
Current
8,799 GBP2024-01-31
23,916 GBP2023-01-29
Trade Creditors/Trade Payables
Current
4,646 GBP2024-01-31
25,520 GBP2023-01-29
Other Taxation & Social Security Payable
Current
83,255 GBP2024-01-31
55,068 GBP2023-01-29
Amount of value-added tax that is payable
94,110 GBP2024-01-31
68,714 GBP2023-01-29
Other Creditors
Current
1,446 GBP2024-01-31
11,399 GBP2023-01-29
Loans received from directors
13,397 GBP2024-01-31
23,433 GBP2023-01-29
Accrued Liabilities
Current
6,800 GBP2024-01-31
6,800 GBP2023-01-29
Bank Borrowings/Overdrafts
Non-current
24,946 GBP2024-01-31
24,946 GBP2023-01-29
Bank Borrowings
Non-current, Between two and five year
4,409 GBP2024-01-31
4,409 GBP2023-01-29
Bank Overdrafts
Secured
7,965 GBP2024-01-31
14,026 GBP2023-01-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,112 shares2024-01-31
Class 3 ordinary share
13,396 shares2024-01-31
Class 4 ordinary share
5,358 shares2024-01-31
  • P & R FINISHING LIMITED
    Info
    Registered number 02622727
    Unit 1 Site 2, North Bridge Road, Berkhamstead, Herts HP4 1EH
    Private Limited Company incorporated on 1991-06-21 (34 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.