Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Professional Retail Services Limited
- Incorporated
- 7 August 2001 (25 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Robert Michael Ball
- Owned by
- Robert Michael Ball
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 2 The Poplars Chesterfield RoadDuckmantonChesterfieldS44 5JG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Ball, Robert Michael
Secretary · Appointed 28 February 2002
British
Ball, Robert Michael
Director · Appointed 28 February 2002
British
Born May 1956 (70)
Officer history (5 former)
25 June 2015
Resigned Ball, Simon Ashley as Director
1 February 2011
Appointed Ball, Simon Ashley as Director
1 February 2011
26 March 2007
Resigned Jewitt, John as Director
26 February 2007
28 February 2002
Appointed Ball, Robert Michael as Secretary
28 February 2002
Appointed Ball, Robert Michael as Director
28 February 2002
Appointed Jewitt, John as Director
25 February 2002
25 February 2002
7 August 2001
7 August 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Robert Michael Ball
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1956 (70)
Financials
Balance sheet as at 28 February 2026 · unaudited abridged accounts
- Net Assets
- £470,164
- Cash
- £19,545
- Employees
- 2
- Debt Ratio
- 6%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £481,659 | £376,226 | £481,634 | £401,032 | £400,450 | £388,637 |
| Current Assets | £20,208 | £16,591 | £16,736 | £14,364 | £21,456 | £22,064 |
| Debtors | £663 | £650 | £556 | £595 | £527 | £531 |
| Cash | £19,545 | £15,941 | £16,180 | £13,769 | £20,929 | £21,533 |
| Creditors (< 1 year) | £13,401 | £15,122 | £21,937 | £27,177 | £33,957 | £30,816 |
| Net Current Assets | £6,807 | £1,469 | (£5,201) | (£12,813) | (£12,501) | (£8,752) |
| Net Assets | £470,164 | £376,985 | £458,131 | £385,067 | £384,797 | £377,785 |
| Shareholder Funds | £470,164 | £376,985 | £458,131 | £385,067 | £384,797 | £377,785 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Unaudited abridged accounts | 28 February 2026 | ||
| 2 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 27 May 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 7 March 2025 | Confirmation statement with no updates | 1 March 2025 | ||
| 6 August 2024 | Unaudited abridged accounts | 29 February 2024 |
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