Proclad (Developments) Limited

Active05604492 Private limited company
Incorporated
27 October 2005 (21 years)
Industry
Other construction installation (43290)
Roofing activities (43910)
Directors
Rachael Bell
Antony Ashley Bell
Owned by
Rachael Bell
Antony Ashley Bell
Accounts type
Total exemption full
Region
Yorkshire
Address
Croft Cottage
Snail Hill
Rotherham
S60 2BZ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
16 May 2027
Last conf. stmt
2 May 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 12 June 2020
British
Born July 1989 (37)
Bell, Rachael
Director · Appointed 1 November 2006
British
Born September 1962 (64)
Secretary · Appointed 27 October 2005
British
Bell, Antony Ashley
Director · Appointed 27 October 2005
British
Born March 1958 (68)
Officer history (3 former)
12 June 2020
Appointed Bell, Thomas Joseph as Director
11 June 2020
Appointed Bell, Thomas Joseph as Director
11 June 2020
Resigned Bell, Thomas Joseph as Director
1 November 2006
Appointed Bell, Rachael as Director
27 October 2005
Appointed Bell, Rachael as Secretary
27 October 2005
Appointed Bell, Antony Ashley as Director
27 October 2005
Appointed Harrison, Irene Lesley as Secretary
27 October 2005
Resigned Harrison, Irene Lesley as Secretary
27 October 2005
Appointed Business Information Research & Reporting Ltd as Corporate Director
27 October 2005
Resigned Business Information Research & Reporting Ltd as Corporate Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Rachael Bell
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1962 (64)
Antony Ashley Bell
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1958 (68)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£1,328,781
Cash
£1,001,746
Employees
8
Debt Ratio
53%
Current Ratio
2.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2024 2025 £131,709 £182,033 £364,877 £676,052 £1,279,795 £1,328,781
Balance sheet detail
2025202420232022202120202019
Fixed Assets£117,972£24,754£1,314£1,643£2,054£2,567
Current Assets£2,733,842£1,764,586£1,458,013£911,939£928,208£680,943
Debtors£1,728,420£957,415£1,274,707£391,955£658,512£649,487
Cash£1,001,746£793,129£173,751£507,461£238,278£0
Creditors (< 1 year)£1,186,412£476,907£920,292£755,526£510,894£747,839£551,313
Creditors (> 1 year)£331,974£26,449£17,499£27,499£37,499
Net Current Assets£1,547,430£1,287,679£702,487£401,045£180,369£129,630
Net Assets£1,328,781£1,279,795£676,052£364,877£182,033£131,709
Shareholder Funds£1,328,781£1,279,795£676,052£364,877£182,033£131,709

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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