Prockter Properties Limited in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

11371727 is the registration number of Prockter Properties Limited. This firm was registered as a Private Limited Company on 2018-05-21. This firm has existed on the market for the last six years. The firm could be found at 3 Enterprise House 8 Essex Road in Dartford. The headquarters' zip code assigned to this location is DA1 2AU. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-30.

At present, there is only one director in the company: Jacqueline P. (since 2018-05-21). For two years Mark P., had been supervising the following limited company up until the resignation 4 years ago.

Jacqueline P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 721	9 790	8 617	19 222
Net Assets Liabilities	68 625	76 701	98 757	104 085
Property Plant Equipment			516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			172	301
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				74
Additions Other Than Through Business Combinations Investment Property Fair Value Model	529 422		230 000
Average Number Employees During Period				1
Creditors	225 000	225 000	369 340	372 272
Dividends Paid				2 000
Fixed Assets		640 000	870 516	870 387
Increase From Depreciation Charge For Year Property Plant Equipment			172	129
Investment Property	640 000	640 000	870 000	870 000
Investment Property Fair Value Model	640 000	640 000	870 000
Net Current Assets Liabilities	-325 365	-317 289	-378 180	-369 717
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	225 000	225 000	369 340	372 272
Other Remaining Borrowings	225 000	225 000	369 340	372 272
Other Taxation Social Security Payable				573
Par Value Share	1	1	1	1
Profit Loss	68 525	8 076	5 061	7 328
Property Plant Equipment Gross Cost			688
Provisions	21 010	21 010	24 239	24 313
Provisions For Liabilities Balance Sheet Subtotal	21 010	21 010	24 239	24 313
Total Assets Less Current Liabilities	314 635	322 711	492 336	500 670
Trade Creditors Trade Payables	1	1
Total Additions Including From Business Combinations Property Plant Equipment			688

Company staff

Jacqueline P.

Role: Director

Appointed: 21 May 2018

Latest update: 2 April 2024

People with significant control

Jacqueline P.

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark P.

Notified on 21 May 2018

Ceased on 30 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	21 May 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Prockter Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Mark P.

People with significant control

Jacqueline P.

Mark P.

Accounts Documents

Company filings

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