M.g. Proctor Limited in Huntly, AB54 8SX

Description

Data updated on: 01-11-2023

M.g. Proctor Limited can be found at Strathdeveron House, Steven Road in Huntly. Its post code is AB54 8SX. M.g. Proctor has been present in this business for twenty years. Its registered no. is SC276733. This company's registered with SIC code 1500 and has the NACE code: Mixed farming. 2022-05-31 is the last time account status updates were filed.

Up until now, the business has only had 1 director: Michael P. who has been controlling it for twenty years. In order to provide support to the directors, this particular business has been utilizing the skills of Lisa S. as a secretary since the appointment on 2004-12-01.

Michael 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	914 756	908 340

Balance Sheet
Cash Bank On Hand			847	4 810	84 521		16 369	94 657	27 968
Debtors		29 929	28 021	42 890	16 988	55 131	31 181	39 886	35 959
Net Assets Liabilities					1 045 309	1 053 068	1 187 282	1 379 461	1 445 428
Other Debtors		14 977	28 021	42 890	15 710	17 795	27 225	38 886	29 552
Property Plant Equipment		320 268	264 448	247 173	218 096	307 134	294 389	317 436	1 678 374
Total Inventories						1 058 415	1 211 230	1 282 500	1 425 200
Cash Bank In Hand	131
Current Assets	131	805 694
Stocks Inventory		775 765
Tangible Fixed Assets		320 268

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	914 636	908 220
Shareholder Funds	914 756	908 340

Other Financial Data
Accrued Liabilities Deferred Income			6 235	6 241	6 298	4 869	5 299	7 544	9 175
Accumulated Depreciation Impairment Property Plant Equipment		52 535	113 626	170 803	221 963	272 111	331 256	345 828	407 427
Amounts Owed To Directors						101 034	83 906	93 143	110 884
Average Number Employees During Period					2	2	2	1	1
Bank Borrowings Overdrafts		80 927	17 314	93 972		48 296			1 277 311
Corporation Tax Payable		3 424	22 188	19 038	19 358		35 936	37 849	37 374
Creditors		182 154	116 309	218 322	139 445	34 807	312 986	286 770	1 277 311
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 875	-44 086
Disposals Property Plant Equipment							-6 924	-57 411
Finance Lease Liabilities Present Value Total			17 124			34 807	34 807
Fixed Assets	924 682	320 371	264 551	247 276	218 199	307 237
Increase From Depreciation Charge For Year Property Plant Equipment			61 091	57 601	51 160	56 058	64 020	58 658	61 599
Investments						103	103	103	103
Investments Fixed Assets	924 682	103	103	103	103	103	103	103	103
Nominal Value Allotted Share Capital						10	10	10	10
Number Shares Issued Fully Paid				10	10		10	10	10
Other Creditors		17 124	53 448	80 924	88 797	101 034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				424		5 910
Other Disposals Property Plant Equipment				1 325		10 064
Other Provisions Balance Sheet Subtotal						29 418	53 004	68 351	54 592
Other Remaining Investments						103	103	103	103
Par Value Share		1		1	1		1	1	1
Property Plant Equipment Gross Cost		372 803	378 074	417 976	440 059	579 245	625 645	663 264	2 085 801
Provisions						29 418	53 004	68 351	54 592
Provisions For Liabilities Balance Sheet Subtotal					17 919	29 418
Total Additions Including From Business Combinations Property Plant Equipment			5 271	41 227	22 083	149 250	53 324	95 030	1 422 537
Total Assets Less Current Liabilities	914 756	943 911			1 063 228	1 117 293
Trade Creditors Trade Payables		25 614		18 147	24 992	114 409	153 038	148 234	174 255
Trade Debtors Trade Receivables		14 952			1 278	37 336	3 956	1 000	6 407
Useful Life Property Plant Equipment Years							20	20	10
Creditors Due After One Year		17 124
Creditors Due Within One Year	10 057	182 154
Net Current Assets Liabilities	-9 926	623 540
Number Shares Allotted		10
Provisions For Liabilities Charges		18 447
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		372 803
Tangible Fixed Assets Cost Or Valuation		372 803
Tangible Fixed Assets Depreciation		52 535
Tangible Fixed Assets Depreciation Charged In Period		52 535

Company staff

Lisa S.

Role: Secretary

Appointed: 01 December 2004

Latest update: 23 December 2023

Michael P.

Role: Director

Appointed: 01 December 2004

Latest update: 23 December 2023

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

M.g. Proctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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