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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Bell, Thomas Joseph
Born in July 1989Individual (3 offsprings)Officer2020-06-12 ~ nowOF - Director → CIF 0Bell, Thomas Joseph
Technical Director born in July 1980Individual (3 offsprings)Officer2020-06-11 ~ 2020-06-11OF - Director → CIF 0 - 2
Harrison, Irene Lesley
Individual (1 offspring)Officer2005-10-27 ~ 2005-10-27OF - Secretary → CIF 0 - 3
Rachael, Bell
Born in September 1962Individual (33 offsprings)Officer2006-11-01 ~ nowOF - Director → CIF 0Bell, Rachael
Individual (33 offsprings)Officer2005-10-27 ~ nowOF - Secretary → CIF 0Mrs Rachael Bell
Born in September 1962Individual (33 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Bell, Anthony Ashley
Born in March 1958Individual (3 offsprings)Officer2005-10-27 ~ nowOF - Director → CIF 0Mr Antony Ashley Bell
Born in March 1958Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5BUSINESS IT SERVICES (UK) LIMITED 04664636Crown House, 64 Whitchurch Road, CardiffDissolved Corporate (5 parents, 6152 offsprings)Officer2005-10-27 ~ 2005-10-27OF - Director → CIF 0
Company in focus
PROCLAD (DEVELOPMENTS) LIMITED
Period: 2005-10-27 ~ now
Company number: 05604492
Registered name
PROCLAD (DEVELOPMENTS) LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
117,972 GBP2025-08-31
24,754 GBP2024-08-31
Total Inventories
3,676 GBP2025-08-31
14,042 GBP2024-08-31
Debtors
1,728,420 GBP2025-08-31
957,415 GBP2024-08-31
Cash at bank and in hand
1,001,746 GBP2025-08-31
793,129 GBP2024-08-31
Current Assets
2,733,842 GBP2025-08-31
1,764,586 GBP2024-08-31
Creditors
Current
1,186,412 GBP2025-08-31
476,907 GBP2024-08-31
Net Current Assets/Liabilities
1,547,430 GBP2025-08-31
1,287,679 GBP2024-08-31
Total Assets Less Current Liabilities
1,665,402 GBP2025-08-31
1,312,433 GBP2024-08-31
Net Assets/Liabilities
1,328,781 GBP2025-08-31
1,279,795 GBP2024-08-31
Equity
Called up share capital
12,100 GBP2025-08-31
12,100 GBP2024-08-31
Retained earnings (accumulated losses)
1,316,681 GBP2025-08-31
1,267,695 GBP2024-08-31
Equity
1,328,781 GBP2025-08-31
1,279,795 GBP2024-08-31
Average Number of Employees
82024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,117 GBP2025-08-31
19,117 GBP2024-08-31
Motor vehicles
157,669 GBP2025-08-31
27,870 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
176,786 GBP2025-08-31
46,987 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,036 GBP2025-08-31
15,266 GBP2024-08-31
Motor vehicles
42,778 GBP2025-08-31
6,967 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,814 GBP2025-08-31
22,233 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
770 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
35,811 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,581 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
3,081 GBP2025-08-31
3,851 GBP2024-08-31
Motor vehicles
114,891 GBP2025-08-31
20,903 GBP2024-08-31
Merchandise
3,676 GBP2025-08-31
14,042 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
552,094 GBP2025-08-31
601,435 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
1,724 GBP2024-08-31
Prepayments
Current
18,222 GBP2025-08-31
33,533 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,728,420 GBP2025-08-31
957,415 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,499 GBP2025-08-31
10,000 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
6,984 GBP2025-08-31
5,784 GBP2024-08-31
Trade Creditors/Trade Payables
Current
748,378 GBP2025-08-31
285,272 GBP2024-08-31
Corporation Tax Payable
Current
154,871 GBP2025-08-31
43,881 GBP2024-08-31
Other Taxation & Social Security Payable
Current
42,044 GBP2025-08-31
26,970 GBP2024-08-31
Amount of value-added tax that is payable
138,652 GBP2025-08-31
Other Creditors
Current
81,165 GBP2025-08-31
100,000 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
6,819 GBP2025-08-31
5,000 GBP2024-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,499 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,974 GBP2025-08-31
18,950 GBP2024-08-31
Other Creditors
Non-current
320,000 GBP2025-08-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
5,784 GBP2024-08-31
Between one and five year, hire purchase agreements
18,950 GBP2024-08-31
hire purchase agreements
18,958 GBP2025-08-31
24,734 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,816 GBP2025-08-31
39,613 GBP2024-08-31
Between one and five year
35,406 GBP2025-08-31
43,541 GBP2024-08-31
All periods
69,222 GBP2025-08-31
83,154 GBP2024-08-31
Deferred Tax Liabilities
4,647 GBP2025-08-31
6,189 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,647 GBP2025-08-31
6,189 GBP2024-08-31
- Registered number 05604492
PROCLAD (DEVELOPMENTS) LIMITED
InfoCroft Cottage, Snail Hill, Rotherham, South Yorkshire S60 2BZPRIVATE LIMITED COMPANY incorporated on 2005-10-27 (20 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.