Darren Proctor Limited in Altrincham, WA14 2QG

Description

Data updated on: 01-11-2023

Darren Proctor Limited could be found at Grosvenor House C/o Renshaw Ltd, 45 The Downs in Altrincham. The firm postal code is WA14 2QG. Darren Proctor has been operating on the British market since the firm was set up in 2007. The firm Companies House Reg No. is 06088406. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/01/11.

In this specific limited company, the full range of director's tasks have so far been fulfilled by Darren P. who was appointed in 2007 in February. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Louise M. as a secretary since the appointment on February 7, 2007.

Darren P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 028	9 398	16 306	18 802	26 068

Balance Sheet
Cash Bank In Hand	24 560	23 018	28 961	29 370	35 353
Cash Bank On Hand					35 353	34 533	39 059	26 019	22 392	19 780	31 869
Current Assets		23 018	28 982	29 726	36 666	34 533			22 392	21 038	32 589	8 820
Debtors			21	356	1 313					1 258	720
Property Plant Equipment					4 959	6 112	5 963	5 806	5 847	5 744	6 308
Tangible Fixed Assets	1 531	1 409	2 298	3 689	4 959
Net Assets Liabilities								16 423	12 359	11 971	20 772

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 928	9 298	16 206	18 702	25 968
Shareholder Funds	11 028	9 398	16 306	18 802	26 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 628	6 156	7 647	9 099	10 561	11 997	13 574
Average Number Employees During Period						1	1	2	2	2	1	1
Creditors					15 557	16 726	17 308	15 402	14 769	13 720	16 926	2 599
Creditors Due Within One Year	15 063	15 029	14 974	14 613	15 557
Dividends Paid							35 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 528	1 491	1 452	1 462	1 436	1 577
Net Current Assets Liabilities	9 497	7 989	14 008	15 113	21 109	17 807	21 751	10 617	7 623	7 318	15 663	6 221
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors					2 391	1 865	3 181	1 811	1 882	1 850	2 025
Other Taxation Social Security Payable					13 166	14 861	14 128	13 591	12 887	11 870	14 901
Par Value Share		1	1	1	1		1	1
Profit Loss							38 795
Property Plant Equipment Gross Cost					9 587	12 268	13 610	14 905	16 408	17 741	19 882
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		230	1 464	2 313	2 510
Tangible Fixed Assets Cost Or Valuation	3 070	3 300	4 764	7 077	9 587
Tangible Fixed Assets Depreciation	1 539	1 891	2 466	3 388	4 628
Tangible Fixed Assets Depreciation Charged In Period		352	575	922	1 240
Total Additions Including From Business Combinations Property Plant Equipment						2 681	1 342	1 295	1 503	1 333	2 141
Total Assets Less Current Liabilities	11 028	9 398	16 306	18 802	26 068	23 919	27 714	16 423	13 470	13 062	21 971	13 664
Trade Creditors Trade Payables							-1	-1
Trade Debtors Trade Receivables					1 313					1 258	720
Advances Credits Directors			21	356	24
Advances Credits Made In Period Directors				43 484
Advances Credits Repaid In Period Directors				43 149
Fixed Assets											6 308	7 443
Provisions For Liabilities Balance Sheet Subtotal									1 111	1 091	1 199

Company staff

Darren P.

Role: Director

Appointed: 07 February 2007

Latest update: 11 January 2024

Louise M.

Role: Secretary

Appointed: 07 February 2007

Latest update: 11 January 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013

Darren Proctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

Louise M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Darren P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2014

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Address:

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