David Procter Limited in Halifax, HX1 5SP

Description

Data updated on: 13-11-2020

This particular company was based in Halifax under the following Company Registration No.: 05522367. This firm was set up in 2005. The office of the company was located at Equitable House 55 Pellon Lane. The area code is HX1 5SP. This company was formally closed on 2020-10-06, meaning it had been in business for fifteen years.

As suggested by the following firm's register, there were two directors: David P. and Margaret P..

Executives who had control over the firm were as follows: David P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margaret P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2011-08-01	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 024		56 917	85 109	48 765	55 850	68 970

Balance Sheet
Cash Bank On Hand								38 253	22 732	15 357
Current Assets	81 223		62 714	102 728	53 365	74 873	80 887	41 409	25 888	16 421
Debtors	3 572		12 750	1 982	642	7 562	766	3 156	3 156	1 064
Net Assets Liabilities								38 529	24 001	14 926
Other Debtors								712	712	293
Cash Bank In Hand	77 651		49 964	100 746	52 723	67 311	80 121
Net Assets Liabilities Including Pension Asset Liability			56 917	85 109	48 765	55 850	68 970
Tangible Fixed Assets	519	519	389	292	219	164	123

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	76 924		56 817	85 009	48 665	55 750	68 870
Shareholder Funds	77 024		56 917	85 109	48 765	55 850	68 970

Other Financial Data
Accrued Liabilities Deferred Income								1 200	900	700
Accumulated Depreciation Impairment Property Plant Equipment									1 206	1 206
Amounts Owed To Directors								565	512	795
Average Number Employees During Period								2	2	2
Corporation Tax Payable								1 115	475
Corporation Tax Recoverable										246
Creditors								2 880	1 887	1 495
Depreciation Rate Used For Property Plant Equipment									25	25
Net Current Assets Liabilities	76 645		56 608	84 875	48 590	55 719	68 872	38 529	24 001	14 926
Prepayments Accrued Income								143	143	525
Property Plant Equipment Gross Cost									1 206	1 206
Total Assets Less Current Liabilities	77 164		56 997	85 167	48 809	55 883	68 995	38 529	24 001	14 926
Trade Debtors Trade Receivables								2 301	2 301
Creditors Due Within One Year	4 578		6 106	17 853	4 775	19 154	12 015
Net Assets Liability Excluding Pension Asset Liability	77 024		56 917
Number Shares Allotted			100	100	100	1	100
Provisions For Liabilities Charges	140		80	58	44	33	25
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 206	1 206	1 206	1 206	1 206	1 206
Tangible Fixed Assets Depreciation		687	817	914	987	1 042	1 083
Tangible Fixed Assets Depreciation Charged In Period			130	97	73	55	41
Value Shares Allotted			1	1	1	100	1

Company staff

David P.

Role: Director

Appointed: 29 July 2005

Latest update: 7 November 2023

Margaret P.

Role: Secretary

Appointed: 29 July 2005

Latest update: 7 November 2023

Margaret P.

Role: Director

Appointed: 29 July 2005

Latest update: 7 November 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	11 August 2020
Confirmation statement last made up date	30 June 2019

Annual Accounts
Start Date For Period Covered By Report	01/08/2011
End Date For Period Covered By Report	31/07/2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 12/11/2014
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12/11/2014
Annual Accounts 04/12/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	04/12/2015
Annual Accounts 30/11/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30/11/2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Middlesbrough Council	1	£ 1 330.95
2013-09-20	20/09/2013_410		£ 1 330.95	Professional Commission & Membership Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Middlesbrough Council

£ 1 330.95

2013-09-20

20/09/2013_410

£ 1 330.95

Professional Commission & Membership Fees

David Procter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Margaret P.

Margaret P.

People with significant control

David P.

Margaret P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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