A J Procter Cleaning Contractors Company Limited in Weybridge, KT13 8RN

Description

Data updated on: 01-11-2023

This particular A J Procter Cleaning Contractors Company Limited company has been in this business field for at least 17 years, having launched in 2007. Started with Companies House Reg No. 06134804, A J Procter Cleaning Contractors Company is categorised as a Private Limited Company with office in Belgrave House, Weybridge KT13 8RN. Launched as Procter Holdings, the company used the business name up till 22nd May 2007, then it got changed to A J Procter Cleaning Contractors Company Limited. The company's classified under the NACE and SIC code 81210 - General cleaning of buildings. The company's most recent annual accounts were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on March 2, 2023.

Alan P. and Anthony P. are the firm's directors and have been working on the company success since March 2007.

Previous company's names
A J Procter Cleaning Contractors Company Limited 2007-05-22
Procter Holdings Limited 2007-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 056	29 309	33 064	42 699	54 995

Balance Sheet
Current Assets	83 373	70 321	69 692	80 053	99 056	79 585	86 648	87 235	57 570	45 083	53 801	68 670
Net Assets Liabilities					54 994	12 415	32 402	-924	500	2 528	7 533	15 561
Cash Bank In Hand	23 355	16 065	10 652	15 051	35 085
Debtors	60 018	54 256	59 040	65 002	63 971
Tangible Fixed Assets	4 455	3 866	4 424	6 523	4 893

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 055	29 308	33 063	42 698	54 994
Shareholder Funds	39 056	29 309	33 064	42 699	54 995

Other Financial Data
Average Number Employees During Period							30	30	20	20	20	14
Creditors					48 954	73 276	60 149	91 486	60 806	53 989	54 937	59 663
Fixed Assets					4 893	5 490	5 263	2 612	2 961	11 434	8 576	6 432
Net Current Assets Liabilities	34 601	25 443	28 640	36 176	50 102	6 925	27 139	-3 536	-2 461	-8 906	-1 043	9 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 010	616	640	715	775		93	122
Total Assets Less Current Liabilities	39 056	29 309	33 064	42 699	54 995	12 415	32 402	-924	500	2 528	7 533	15 561
Creditors Due Within One Year	48 772	44 878	41 052	43 877	48 954
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Alan P.

Role: Director

Appointed: 02 March 2007

Latest update: 25 February 2024

Alan P.

Role: Secretary

Appointed: 02 March 2007

Latest update: 25 February 2024

Anthony P.

Role: Director

Appointed: 02 March 2007

Latest update: 25 February 2024

People with significant control

The companies that control this firm are as follows: Procter Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weybridge at Monument Hill, KT13 8RN, Surrey.

Procter Holdings Limited

Address: Belgrave House Monument Hill, Weybridge, Surrey, KT13 8RN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A J Procter Cleaning Contractors Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Alan P.

Anthony P.

People with significant control

Procter Holdings Limited

Accounts Documents

Company filings

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