Colin Procter Building Contractor Ltd in Lancaster, LA1 4RA

Description

Data updated on: 01-11-2023

Colin Procter Building Contractor has been in this business for at least 11 years. Established under company registration number 08415854, this firm is classified as a Private Limited Company. You can contact the office of this firm during its opening times at the following address: 36 Ingleton Drive, LA1 4RA Lancaster. The firm's principal business activity number is 41100 and has the NACE code: Development of building projects. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-22.

We have a team of two directors leading this specific firm right now, specifically Colin P. and Julie P. who have been carrying out the directors tasks since 2013.

Colin P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	13 716	20 814	17 522	16 807	16 298	8 783
Current Assets	31 737	38 874	24 243	22 852	23 372	9 332	3 816	9 365
Debtors	18 021	18 060	6 721	6 045	7 074	549
Net Assets Liabilities	243	1 787	983	1 977	2 128	240
Other Debtors	922	729	605	590	842	549
Property Plant Equipment	4 361	4 234	8 805	7 279	5 685	4 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 235	5 277	3 805	5 878	7 472	8 701
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	34 983	40 475	30 393	26 772	25 850	12 703	7 682	7 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 077
Disposals Property Plant Equipment			5 963
Fixed Assets						4 456	4 818	4 586
Increase From Depreciation Charge For Year Property Plant Equipment		1 042	2 605	2 073	1 594	1 229
Net Current Assets Liabilities	-3 246	-1 601	-6 150	-3 920	-2 478	-3 371	-3 866	2 245
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	33 557	37 969	32 098	28 367	23 518	12 263
Other Taxation Social Security Payable	-2 494	-891	-1 705	-1 595	2 332	440
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	8 596	9 511	12 610	13 157	13 157
Provisions For Liabilities Balance Sheet Subtotal	872	846	1 672	1 382	1 079	845
Total Additions Including From Business Combinations Property Plant Equipment		915	9 062	547
Total Assets Less Current Liabilities	1 115	2 633	2 655	3 359	3 207	1 085	952	6 831
Trade Creditors Trade Payables	3 920	3 397
Trade Debtors Trade Receivables	17 099	17 331	6 116	5 455	6 232

Company staff

Colin P.

Role: Director

Appointed: 22 February 2013

Latest update: 19 April 2024

Julie P.

Role: Director

Appointed: 22 February 2013

Latest update: 19 April 2024

People with significant control

Colin P.

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Colin Procter Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Julie P.

People with significant control

Colin P.

Accounts Documents

Company filings

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