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
3
- 1
Bell, Anthony Ashley
Engineer born in March 1958Individual (3 offsprings)Officer
2005-10-27 ~ nowOF - Director → CIF 0Mr Antony Ashley Bell
Born in March 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rachael, Bell
Director born in September 1962Individual (29 offsprings)Officer 2006-11-01 ~ nowOF - Director → CIF 0Bell, Rachael
Individual (29 offsprings)Officer 2005-10-27 ~ nowOF - Secretary → CIF 0Mrs Rachael Bell
Born in September 1962Individual (29 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bell, Thomas Joseph
Technical Director born in July 1989Individual (3 offsprings)Officer 2020-06-12 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Harrison, Irene Lesley
IndividualOfficer 2005-10-27 ~ 2005-10-27OF - Secretary → CIF 0 - 2
Bell, Thomas Joseph
Technical Director born in July 1980Individual (3 offsprings)Officer 2020-06-11 ~ 2020-06-11OF - Director → CIF 0 - 3BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
Crown House, 64 Whitchurch Road, CardiffDissolved Corporate (1 parent, 1 offspring)Officer2005-10-27 ~ 2005-10-27PE - Director → CIF 0
Company in focus
PROCLAD (DEVELOPMENTS) LIMITED
Standard Industrial Classification
43910 - Roofing Activities
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
24,754 GBP2024-08-31
4,814 GBP2023-08-31
Total Inventories
14,042 GBP2024-08-31
9,056 GBP2023-08-31
Debtors
957,415 GBP2024-08-31
1,873,081 GBP2023-08-31
Cash at bank and in hand
793,129 GBP2024-08-31
288,664 GBP2023-08-31
Current Assets
1,764,586 GBP2024-08-31
2,170,801 GBP2023-08-31
Creditors
Current
476,907 GBP2024-08-31
920,292 GBP2023-08-31
Net Current Assets/Liabilities
1,287,679 GBP2024-08-31
1,250,509 GBP2023-08-31
Total Assets Less Current Liabilities
1,312,433 GBP2024-08-31
1,255,323 GBP2023-08-31
Net Assets/Liabilities
1,279,795 GBP2024-08-31
1,236,620 GBP2023-08-31
Equity
Called up share capital
12,100 GBP2024-08-31
12,100 GBP2023-08-31
Retained earnings (accumulated losses)
1,267,695 GBP2024-08-31
1,224,520 GBP2023-08-31
Equity
1,279,795 GBP2024-08-31
1,236,620 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,117 GBP2024-08-31
19,117 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
46,987 GBP2024-08-31
19,117 GBP2023-08-31
Motor vehicles
27,870 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,266 GBP2024-08-31
14,303 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,233 GBP2024-08-31
14,303 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
963 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,967 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,930 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,967 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,851 GBP2024-08-31
4,814 GBP2023-08-31
Motor vehicles
20,903 GBP2024-08-31
Merchandise
14,042 GBP2024-08-31
9,056 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
601,435 GBP2024-08-31
1,631,228 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
1,724 GBP2024-08-31
28,601 GBP2023-08-31
Prepayments
Current
33,533 GBP2024-08-31
4,311 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
957,415 GBP2024-08-31
1,873,081 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,784 GBP2024-08-31
Trade Creditors/Trade Payables
Current
285,272 GBP2024-08-31
518,110 GBP2023-08-31
Corporation Tax Payable
Current
43,881 GBP2024-08-31
219,451 GBP2023-08-31
Other Taxation & Social Security Payable
Current
26,970 GBP2024-08-31
25,632 GBP2023-08-31
Other Creditors
Current
928 GBP2023-08-31
Loans received from directors
7,555 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
105,000 GBP2024-08-31
104,500 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,499 GBP2024-08-31
Between one and two years, Non-current
17,499 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
18,950 GBP2024-08-31
Between one and five year, hire purchase agreements
18,950 GBP2024-08-31
hire purchase agreements
24,734 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,613 GBP2024-08-31
40,339 GBP2023-08-31
Between one and five year
43,541 GBP2024-08-31
11,245 GBP2023-08-31
All periods
83,154 GBP2024-08-31
51,584 GBP2023-08-31
Deferred Tax Liabilities
6,189 GBP2024-08-31
1,204 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,189 GBP2024-08-31
1,204 GBP2023-08-31
- Registered number 05604492
PROCLAD (DEVELOPMENTS) LIMITED
InfoCroft Cottage, Snail Hill, Rotherham, South Yorkshire S60 2BZPrivate Limited Company incorporated on 2005-10-27 (20 years). The company status is Active.The last date of confirmation statement was made at 2025-05-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.