Procter's Plant And Agricultural Services Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

Procter's Plant And Agricultural Services Limited may be reached at Oswaldtwistle Mills Bus Ctr Clifton Mill, Pickup Street in Accrington. The firm zip code is BB5 0EY. Procter's Plant And Agricultural Services has been present in this business since the firm was established in 2004. The firm Companies House Registration Number is 05121594. This firm's classified under the NACE and SIC code 1610 - Support activities for crop production. Its most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-06.

Right now, this particular business is led by 1 director: Martin P., who was selected to lead the company on Thursday 6th May 2004. Since 2004 Harold P., had fulfilled assigned duties for this business till the resignation nineteen years ago. In addition, the director's duties are constantly backed by a secretary - Joan P., who was officially appointed by this business on Thursday 6th May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP
Net Worth	40 692	28 016	23 959	19 492	3 665	3 113

Balance Sheet
Cash Bank On Hand						21 382	9 615	3 745	4 717	11 206	15 349	23 605	9 992
Current Assets	9 380	7 196	3 069	9 523	3 827	25 926	10 617	5 410	4 815	12 398	16 279	23 825	11 350
Debtors	2 066	546	36	1 777	0	4 544	1 002	1 665	98	1 192	930	220	1 358
Net Assets Liabilities						3 113	-189	-1 612	-7 650	-7 808	-5 645	-1 496	14 027
Other Debtors								735	98	262		220	17
Property Plant Equipment						8 118	24 481	21 301	15 986	12 255	9 464	7 153	4 072
Cash Bank In Hand	7 314	6 650	3 033	7 746	3 827	21 382
Net Assets Liabilities Including Pension Asset Liability	40 692	28 016	23 959	19 492	3 665	3 113
Tangible Fixed Assets	53 587	41 185	41 434	31 111	23 364	8 118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 691	28 015	23 958	19 491	3 664	3 112
Shareholder Funds	40 692	28 016	23 959	19 492	3 665	3 113

Other Financial Data
Total Fixed Assets Additions		1 260	21 000			3 000
Total Fixed Assets Cost Or Valuation	175 950	164 552	158 552	158 552	158 552	91 502
Total Fixed Assets Depreciation	122 363	123 367	117 118	127 441	135 188	83 384
Total Fixed Assets Depreciation Charge In Period		13 662	13 756	10 323	7 747	2 673
Total Fixed Assets Depreciation Disposals		-12 658	-20 005			-54 477
Total Fixed Assets Disposals		-12 658	-27 000			-70 050
Accumulated Depreciation Impairment Property Plant Equipment						83 384	91 521	98 601	103 916	107 948	111 021	113 332	106 413
Additions Other Than Through Business Combinations Property Plant Equipment							24 500	3 900		301	282
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						30 931	35 287	28 323	28 451	32 461	31 388	32 474	800
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 220
Disposals Property Plant Equipment													10 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 137	7 080	5 315	4 032	3 073	2 311	1 301
Net Current Assets Liabilities	-8 961	-12 404	-17 475	-11 619	-19 699	-5 005	-24 670	-22 913	-23 636	-20 063	-15 109	-8 649	10 550
Other Creditors									28 451	32 461	31 294	32 474	800
Other Taxation Social Security Payable											94
Prepayments Accrued Income								930		930	930		1 341
Property Plant Equipment Gross Cost						91 502	116 002	119 902	119 902	120 203	120 485	120 485	110 485
Taxation Including Deferred Taxation Balance Sheet Subtotal													595
Total Assets Less Current Liabilities	44 626	28 781	23 959	19 492	3 665	3 113	-189	-1 612	-7 650	-7 808	-5 645	-1 496	14 622
Creditors Due Within One Year Total Current Liabilities	18 341	19 600	20 544	21 142	23 526	30 931
Fixed Assets	53 587	41 185	41 434	31 111	23 364	8 118
Provisions For Liabilities Charges	3 934	765	0
Tangible Fixed Assets Additions		1 260	21 000			3 000
Tangible Fixed Assets Cost Or Valuation	175 950	164 552	158 552	158 552	158 552	91 502
Tangible Fixed Assets Depreciation	122 363	123 367	117 118	127 441	135 188	83 384
Tangible Fixed Assets Depreciation Charge For Period		13 662	13 756	10 323	7 747	2 673
Tangible Fixed Assets Depreciation Disposals		-12 658	-20 005			-54 477
Tangible Fixed Assets Disposals		-12 658	-27 000			-70 050

Company staff

Joan P.

Role: Secretary

Appointed: 06 May 2004

Latest update: 14 January 2024

Martin P.

Role: Director

Appointed: 06 May 2004

Latest update: 14 January 2024

People with significant control

Martin P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Procter's Plant And Agricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan P.

Martin P.

Harold P.

People with significant control

Martin P.

Accounts Documents

Company filings

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