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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 2
  • 1
    Havenhand, Symon Timothy
    Born in October 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2000-12-29 ~ now
    OF - Director → CIF 0
    Mr Symon Timothy Havenhand
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Havenhand, Gillian Margaret
    Born in March 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-29 ~ now
    OF - Director → CIF 0
    Havenhand, Gillian Margaret
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-12-29 ~ now
    OF - Secretary → CIF 0
    Mrs Gillian Margaret Havenhand
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 2000-12-29 ~ 2000-12-29
    OF - Nominee Director → CIF 0
  • 2
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2000-12-29 ~ 2000-12-29
    PE - Nominee Director → CIF 0
    2000-12-29 ~ 2000-12-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PRO-ROLL LIMITED

Standard Industrial Classification
24450 - Other Non-ferrous Metal Production
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account
Property, Plant & Equipment
4,866,758 GBP2024-12-31
4,376,820 GBP2023-12-31
Debtors
1,622,008 GBP2024-12-31
3,382,322 GBP2023-12-31
Cash at bank and in hand
872,314 GBP2024-12-31
1,970,636 GBP2023-12-31
Current Assets
6,012,530 GBP2024-12-31
6,571,353 GBP2023-12-31
Net Current Assets/Liabilities
1,458,872 GBP2024-12-31
978,866 GBP2023-12-31
Total Assets Less Current Liabilities
6,325,630 GBP2024-12-31
5,355,686 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,188,331 GBP2023-12-31
Net Assets/Liabilities
4,794,833 GBP2024-12-31
3,541,355 GBP2023-12-31
Equity
Called up share capital
56,000 GBP2024-12-31
56,000 GBP2023-12-31
Revaluation reserve
174,022 GBP2024-12-31
174,022 GBP2023-12-31
Retained earnings (accumulated losses)
4,564,811 GBP2024-12-31
3,311,333 GBP2023-12-31
Equity
4,794,833 GBP2024-12-31
3,541,355 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,028,399 GBP2024-12-31
2,028,399 GBP2023-12-31
Plant and equipment
4,459,115 GBP2024-12-31
3,898,773 GBP2023-12-31
Furniture and fittings
124,851 GBP2024-12-31
112,265 GBP2023-12-31
Computers
93,659 GBP2024-12-31
79,670 GBP2023-12-31
Motor vehicles
151,563 GBP2024-12-31
99,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,857,587 GBP2024-12-31
6,218,755 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-206,087 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-33,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-239,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,779,136 GBP2024-12-31
1,650,896 GBP2023-12-31
Furniture and fittings
80,064 GBP2024-12-31
72,404 GBP2023-12-31
Computers
72,864 GBP2024-12-31
65,933 GBP2023-12-31
Motor vehicles
56,751 GBP2024-12-31
50,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,990,829 GBP2024-12-31
1,841,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
195,064 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,660 GBP2024-01-01 ~ 2024-12-31
Computers
6,931 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
32,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,824 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,026,385 GBP2024-12-31
Plant and equipment
2,679,979 GBP2024-12-31
2,247,877 GBP2023-12-31
Furniture and fittings
44,787 GBP2024-12-31
39,861 GBP2023-12-31
Computers
20,795 GBP2024-12-31
13,737 GBP2023-12-31
Motor vehicles
94,812 GBP2024-12-31
48,960 GBP2023-12-31
Land and buildings, Owned/Freehold
2,026,385 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,564,945 GBP2024-12-31
2,981,409 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,063 GBP2024-12-31
400,913 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,622,008 GBP2024-12-31
3,382,322 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
141,000 GBP2024-12-31
172,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
805,538 GBP2024-12-31
1,403,499 GBP2023-12-31
Corporation Tax Payable
Current
282,500 GBP2024-12-31
505,065 GBP2023-12-31
Other Taxation & Social Security Payable
Current
367,167 GBP2024-12-31
725,545 GBP2023-12-31
Other Creditors
Current
2,957,453 GBP2024-12-31
2,786,378 GBP2023-12-31
Creditors
Current
4,553,658 GBP2024-12-31
5,592,487 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
522,999 GBP2024-12-31
636,333 GBP2023-12-31
Other Creditors
Non-current
244,798 GBP2024-12-31
551,998 GBP2023-12-31
Creditors
Non-current
767,797 GBP2024-12-31
1,188,331 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,000 shares2024-12-31
56,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,600 GBP2024-12-31

  • PRO-ROLL LIMITED
    Info
    Registered number 04133477
    icon of addressPluto Works, Penistone Road North, Sheffield S6 1LP
    PRIVATE LIMITED COMPANY incorporated on 2000-12-29 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.