J And C Proctor Limited in New Malden, KT3 6JP

Description

Data updated on: 01-11-2023

J And C Proctor Limited is categorised as Private Limited Company, that is registered in 28 Seaforth Avenue, New Malden. The head office's zip code is KT3 6JP. This enterprise 's been 17 years in the UK. The business Companies House Reg No. is 06394730. This firm has been on the market under three different names. The first name, Yazoo Casting, was changed on 2007-11-13 to Jacob Proctor. The current name, used since 2017, is J And C Proctor Limited. This enterprise's registered with SIC code 59120 meaning Motion picture, video and television programme post-production activities. The business most recent annual accounts describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Mon, 16th Oct 2023.

According to the following firm's register, since 2017-04-20 there have been two directors: Catriona P. and Jacob P..

Executives who control the firm include: Jacob P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catriona P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J And C Proctor Limited 2017-04-06
Jacob Proctor Limited 2007-11-13
Yazoo Casting Limited 2007-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 976	34 220	27 274

Balance Sheet
Current Assets	34 313	37 261	33 723	34 263	79 905	91 160	66 904	66 426	58 929	49 859
Net Assets Liabilities						63 917	50 878	42 989	47 955	34 663
Cash Bank In Hand	28 373	26 101	20 457
Debtors	5 940	11 160	13 266
Net Assets Liabilities Including Pension Asset Liability	26 976	34 220	27 274
Tangible Fixed Assets	4 288	7 001	5 601

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 876	34 120	27 174
Shareholder Funds	26 976	34 220	27 274

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 194	-1 260	-1 399	-1 681	-1 819	-2 061	-1 850
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			12 050	10 705	23 629	29 487	18 314	23 830	12 035	15 844
Depreciation Amortisation Expense			1 400	2 386
Fixed Assets	4 288	7 001	5 601	4 536	1 768	2 965	3 058	1 419	1 946	1 566
Net Current Assets Liabilities	22 688	27 219	21 673	23 558	56 276	62 351	49 501	43 389	48 070	34 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						678	911	793	1 176	932
Profit Loss			35 054	33 626
Profit Loss On Ordinary Activities Before Tax			44 168	41 702
Raw Materials Consumables Used			4 800	4 800
Staff Costs Employee Benefits Expense			10 610	14 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 114	8 076
Total Assets Less Current Liabilities	26 976	34 220	27 274	28 094	58 044	65 316	52 559	44 808	50 016	36 513
Turnover Revenue			67 530	68 973
Creditors Due Within One Year	11 625	10 042	12 050
Number Shares Allotted		100	100
Other Debtors Due After One Year	5 940	11 160	13 266
Par Value Share		1	1
Secured Debts	11 625	10 042	12 050
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 415
Tangible Fixed Assets Cost Or Valuation	6 634	11 049	11 049
Tangible Fixed Assets Depreciation	2 346	4 048	5 448
Tangible Fixed Assets Depreciation Charged In Period		1 702	1 400

Company staff

Catriona P.

Role: Director

Appointed: 20 April 2017

Latest update: 14 March 2024

Jacob P.

Role: Director

Appointed: 12 October 2007

Latest update: 14 March 2024

Astrid F.

Role: Secretary

Appointed: 12 October 2007

Resigned: 10 October 2009

Latest update: 14 March 2024

Denis L.

Role: Secretary

Appointed: 10 October 2007

Resigned: 12 October 2007

Latest update: 14 March 2024

Jayne G.

Role: Director

Appointed: 10 October 2007

Resigned: 12 October 2007

Latest update: 14 March 2024

People with significant control

Jacob P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catriona 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 April 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 April 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

J And C Proctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catriona P.

Jacob P.

Astrid F.

Denis L.

Jayne G.

People with significant control

Jacob P.

Catriona P.

Accounts Documents

Company filings

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