George Proctor & Partners (bromley) Limited in West Wickham, BR4 0PX

Description

Data updated on: 01-11-2023

This firm operates under the name of George Proctor & Partners (bromley) Limited. This firm was established twelve years ago and was registered under 08226913 as the registration number. The registered office of this company is located in West Wickham. You may visit them at 111a Station Road. This enterprise's SIC and NACE codes are 68310: Real estate agencies. The company's most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-25.

The data we obtained related to the firm's members shows the existence of two directors: Jeremy G. and John T. who became the part of the company on 2012-09-25.

Executives who control the firm include: John T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	50 564	105 783	145 037	145 742

Balance Sheet
Cash Bank In Hand	107 177	162 077	168 762	166 020
Current Assets	107 230	162 394	192 331	170 733	179 244	245 522	206 611	282 239	364 126	313 496
Debtors	53	317	23 569	4 713
Intangible Fixed Assets	80 122	71 219	62 317	53 415
Net Assets Liabilities Including Pension Asset Liability	50 564	105 783	145 037	145 742
Tangible Fixed Assets	5 250	5 644	3 809	1 134

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	50 562	105 781	145 035	145 740
Shareholder Funds	50 564	105 783	145 037	145 742

Other Financial Data
Average Number Employees During Period					4	4	4	2	2	3
Creditors				79 313	75 753	98 716	56 498	72 062	73 889	55 605
Creditors Due Within One Year	140 988	132 345	112 658	79 313
Fixed Assets	85 372	76 863	66 126	54 549	44 721	35 611	26 709	17 807	8 905	1
Intangible Fixed Assets Additions	89 024
Intangible Fixed Assets Aggregate Amortisation Impairment	8 902	17 805	26 707	35 609
Intangible Fixed Assets Amortisation Charged In Period	8 902	8 903	8 902	8 902
Intangible Fixed Assets Cost Or Valuation	89 024	89 024	89 024
Net Current Assets Liabilities	-33 758	30 049	79 673	91 420	103 491	146 806	150 113	210 177	290 237	257 891
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 050	1 129	762	227
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	7 000	2 859	840
Tangible Fixed Assets Cost Or Valuation	7 000	9 859	10 699
Tangible Fixed Assets Depreciation	1 750	4 215	6 890	9 565
Tangible Fixed Assets Depreciation Charged In Period	1 750	2 465	2 675	2 675
Total Assets Less Current Liabilities	51 614	106 912	145 799	145 969	148 212	182 417	176 822	227 984	299 142	257 892

Company staff

Jeremy G.

Role: Director

Appointed: 25 September 2012

Latest update: 23 February 2024

John T.

Role: Director

Appointed: 25 September 2012

Latest update: 23 February 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jeremy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 21st March 2014
Start Date For Period Covered By Report	25 September 2012
Date Approval Accounts	21st March 2014
Annual Accounts 11th April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11th April 2015
Annual Accounts 15th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15th March 2016
Annual Accounts 28th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

George Proctor & Partners (bromley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

John T.

People with significant control

John T.

Jeremy G.

Accounts Documents

Company filings

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