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
    Forrest, Clarence
    Director born in May 1952
    Individual (2 offsprings)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Forrest, Elaine
    Company Director born in October 1958
    Individual (7 offsprings)
    Officer
    2008-03-06 ~ now
    OF - Director → CIF 0
    Forrest, Elaine
    Individual (7 offsprings)
    Officer
    2008-03-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Murray, David
    Director born in April 1961
    Individual (11 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
    Mr David Murray
    Born in April 1961
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Lilley, Jason Allan
    Director born in March 1970
    Individual (2 offsprings)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Russell, Norman
    Company Director born in May 1957
    Individual (2 offsprings)
    Officer
    2008-03-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PROPERTY RENTAL SERVICES LIMITED

Previous name
PROTECTIVE ROOF SYSTEMS LIMITED - 2017-11-30
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,758,433 GBP2024-03-31
1,582,093 GBP2023-03-31
Fixed Assets
1,758,433 GBP2024-03-31
1,582,093 GBP2023-03-31
Debtors
118,511 GBP2024-03-31
148,223 GBP2023-03-31
Cash at bank and in hand
3,405 GBP2024-03-31
8,568 GBP2023-03-31
Current Assets
121,916 GBP2024-03-31
156,791 GBP2023-03-31
Net Current Assets/Liabilities
-16,026 GBP2024-03-31
-18,843 GBP2023-03-31
Total Assets Less Current Liabilities
1,742,407 GBP2024-03-31
1,563,250 GBP2023-03-31
Net Assets/Liabilities
633,122 GBP2024-03-31
363,609 GBP2023-03-31
Equity
Called up share capital
26 GBP2024-03-31
26 GBP2023-03-31
Revaluation reserve
180,000 GBP2024-03-31
Retained earnings (accumulated losses)
453,096 GBP2024-03-31
363,583 GBP2023-03-31
Equity
633,122 GBP2024-03-31
363,609 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,946 GBP2023-04-01 ~ 2024-03-31
35,302 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,700,000 GBP2024-03-31
1,520,000 GBP2023-03-31
Plant and equipment
12,581 GBP2024-03-31
12,581 GBP2023-03-31
Other
63,725 GBP2024-03-31
63,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,776,306 GBP2024-03-31
1,596,306 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
180,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,315 GBP2024-03-31
7,841 GBP2023-03-31
Other
9,558 GBP2024-03-31
6,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,873 GBP2024-03-31
14,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-04-01 ~ 2024-03-31
Other
3,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,700,000 GBP2024-03-31
1,520,000 GBP2023-03-31
Plant and equipment
4,266 GBP2024-03-31
4,740 GBP2023-03-31
Other
54,167 GBP2024-03-31
57,353 GBP2023-03-31
Investment Property - Fair Value Model
1,700,000 GBP2024-03-31
1,520,000 GBP2023-03-31
Trade Debtors/Trade Receivables
99,400 GBP2024-03-31
130,770 GBP2023-03-31
Other Debtors
19,111 GBP2024-03-31
17,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
88,000 GBP2024-03-31
88,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,071 GBP2024-03-31
33,889 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
31,118 GBP2024-03-31
50,581 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
288 GBP2024-03-31
699 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,465 GBP2024-03-31
2,465 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
392,894 GBP2024-03-31
483,250 GBP2023-03-31
Other Creditors
Amounts falling due after one year
716,391 GBP2024-03-31
716,391 GBP2023-03-31

  • PROPERTY RENTAL SERVICES LIMITED
    Info
    PROTECTIVE ROOF SYSTEMS LIMITED - 2017-11-30
    Registered number 06525814
    9 & 9a Cleadon Lane Industrial Estate, Cleadon Lane, East Boldon NE36 0AJ
    Private Limited Company incorporated on 2008-03-06 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-31
    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.