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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
    Llewellyn, Danielle
    Born in February 1985
    Individual (1 offspring)
    Officer
    2024-12-13 ~ now
    OF - Director → CIF 0
  • 2
    Welch, Simon Charles
    Born in August 1949
    Individual (2 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
    Simon Charles Welch
    Born in August 1949
    Individual (2 offsprings)
    Person with significant control
    2024-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Llewellyn, Danielle
    Hr Director born in February 1985
    Individual (1 offspring)
    Officer
    2021-09-20 ~ 2024-03-29
    OF - Director → CIF 0
  • 2
    Welch, James Jay
    Director born in July 1976
    Individual (4 offsprings)
    Officer
    2013-05-02 ~ 2023-06-27
    OF - Director → CIF 0
    Mr James Jay Welch
    Born in July 1976
    Individual (4 offsprings)
    Person with significant control
    2016-05-03 ~ 2024-02-28
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hicks, Michael Alan
    Manager born in July 1980
    Individual (1 offspring)
    Officer
    2016-05-01 ~ 2017-05-19
    OF - Director → CIF 0
  • 4
    Welch, Jennie Louise
    Individual
    Officer
    2013-05-02 ~ 2014-12-16
    OF - Secretary → CIF 0
  • 5
    Heeps, Louise Jayne Emily
    Individual
    Officer
    2014-12-16 ~ 2021-09-20
    OF - Secretary → CIF 0
  • 6
    Chapelhow, Christopher
    Commercial Project Director born in May 1975
    Individual
    Officer
    2023-09-21 ~ 2025-04-30
    OF - Director → CIF 0
  • 7
    John, Matthew
    Project Operation Director born in December 1976
    Individual (1 offspring)
    Officer
    2023-09-21 ~ 2025-07-18
    OF - Director → CIF 0
parent relation
Company in focus

PROSEAL ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
282,731 GBP2024-05-31
374,313 GBP2023-05-31
Fixed Assets
282,731 GBP2024-05-31
374,313 GBP2023-05-31
Total Inventories
126,000 GBP2024-05-31
187,155 GBP2023-05-31
Debtors
1,100,581 GBP2024-05-31
594,643 GBP2023-05-31
Cash at bank and in hand
57,378 GBP2024-05-31
181,745 GBP2023-05-31
Current Assets
1,283,959 GBP2024-05-31
963,543 GBP2023-05-31
Creditors
-778,108 GBP2024-05-31
-557,467 GBP2023-05-31
Net Current Assets/Liabilities
505,851 GBP2024-05-31
406,076 GBP2023-05-31
Total Assets Less Current Liabilities
788,582 GBP2024-05-31
780,389 GBP2023-05-31
Net Assets/Liabilities
627,438 GBP2024-05-31
573,748 GBP2023-05-31
Equity
Called up share capital
900 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
626,538 GBP2024-05-31
573,448 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,938 GBP2024-05-31
78,938 GBP2023-05-31
Plant and equipment
395,116 GBP2024-05-31
426,338 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
474,054 GBP2024-05-31
505,276 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-41,315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,275 GBP2024-05-31
18,003 GBP2023-05-31
Plant and equipment
162,048 GBP2024-05-31
112,960 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,323 GBP2024-05-31
130,963 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,272 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
60,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,190 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,190 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
49,663 GBP2024-05-31
60,935 GBP2023-05-31
Plant and equipment
233,068 GBP2024-05-31
313,378 GBP2023-05-31
Other types of inventories not specified separately
126,000 GBP2024-05-31
187,155 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
928,163 GBP2024-05-31
579,632 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
22,784 GBP2024-05-31
27,310 GBP2023-05-31
Trade Creditors/Trade Payables
Current
594,120 GBP2024-05-31
372,508 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,514 GBP2024-05-31
5,514 GBP2023-05-31
Other Taxation & Social Security Payable
Current
94,183 GBP2024-05-31
61,265 GBP2023-05-31
Creditors
Current
778,108 GBP2024-05-31
557,467 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
75,307 GBP2024-05-31
113,933 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,570 GBP2024-05-31
33,166 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
22,784 GBP2024-05-31
27,310 GBP2023-05-31
Between one and five year
75,307 GBP2024-05-31
113,933 GBP2023-05-31
Minimum gross finance lease payments owing
98,091 GBP2024-05-31
141,243 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
98,091 GBP2024-05-31
141,243 GBP2023-05-31
  • PROSEAL ROOFING LTD
    Info
    Registered number 08513799
    Unit B North Road, Bridgend Industrial Estate, Bridgend CF31 3TP
    PRIVATE LIMITED COMPANY incorporated on 2013-05-02 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.