K J Proctor Building Services Limited in Exmouth, EX8 4LQ

Description

Data updated on: 01-11-2023

K J Proctor Building Services is a business registered at EX8 4LQ Exmouth at 17 Richards Close. This firm has been in existence since 2008 and is registered under the registration number 06625911. This firm has existed on the British market for 16 years now and company last known state is active. This enterprise's declared SIC number is 41202 which means Construction of domestic buildings. K J Proctor Building Services Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-20.

Currently, this particular firm is directed by 1 managing director: Kevin P., who was arranged to perform management duties 16 years ago.

Kevin 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-47 612	-42 535	-43 725

Balance Sheet
Cash Bank On Hand							15 615
Net Assets Liabilities			43 725	49 373	50 756	46 563	-36 106
Property Plant Equipment							2 117
Current Assets	3 334	3 146	691	1 090	3 174	1 847
Debtors	3 334	3 145
Net Assets Liabilities Including Pension Asset Liability	-47 612	-42 535	-43 725
Tangible Fixed Assets	3 916	3 157

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-47 613	-42 536
Shareholder Funds	-47 612	-42 535	-43 725

Other Financial Data
Version Production Software
Creditors			48 255	18 018	13 754	13 717	55 685
Fixed Assets	3 916	3 156	3 838	3 147	2 580	2 116	3 964
Intangible Assets							1 847
Intangible Assets Gross Cost						1 847	1 847
Net Current Assets Liabilities	-39 825	-14 989	-17 170	53 159	10 580	11 870	-40 070
Property Plant Equipment Gross Cost						2 117	2 117
Average Number Employees During Period					2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Total Assets Less Current Liabilities	-35 908	-11 831	-13 331	13 779	7 999	9 753
Creditors Due After One Year	11 704	30 704	30 394
Creditors Due Within One Year	43 159	18 134	17 861
Tangible Fixed Assets Cost Or Valuation	3 916	3 916
Tangible Fixed Assets Depreciation		759
Tangible Fixed Assets Depreciation Charged In Period		759

Company staff

Kevin P.

Role: Director

Appointed: 20 June 2008

Latest update: 27 December 2023

People with significant control

Kevin P.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

K J Proctor Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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