Proctor Holdings Limited in Stoke-on-trent, ST7 1XW

Description

Data updated on: 01-11-2023

This business operates under the name of Proctor Holdings Limited. The company first started fifteen years ago and was registered under 06987547 as the registration number. This particular registered office of this firm is situated in Stoke-on-trent. You may find them at Jamage Road Industrial Estate Pit Lane, Talke. The company's SIC code is 70100 and their NACE code stands for Activities of head offices. Proctor Holdings Ltd reported its latest accounts for the financial period up to 2022-10-31. The most recent confirmation statement was submitted on 2023-08-11.

For the business, a variety of director's assignments up till now have been met by Danielle C., Samantha P., June B. and James P.. Amongst these four executives, James P. has supervised business for the longest time, having been a part of officers' team since 2009. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Danielle C. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	576 705	750 211	875 408	1 017 035	1 053 057	1 112 722
Debtors	576 705	750 211	875 408	1 017 035	1 053 057	1 112 722
Net Assets Liabilities	1 304 017	1 308 207	1 273 056	1 249 640	1 252 496	1 233 619
Property Plant Equipment	966 615	714 488	513 073	333 407	254 369	166 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 490 774	1 619 086	1 627 950	1 362 888	1 415 426	1 153 815
Amounts Owed By Group Undertakings Participating Interests	554 705	726 011	874 408	1 017 035	1 053 057	1 112 722
Comprehensive Income Expense	343 137	43 382	20 804	9 132	35 404	13 672
Corporation Tax Payable	50 877	37 978	17 648	24 095	3 120
Creditors	104 745	63 240	50 935	42 716	10 941	3 963
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		87 180	151 270	370 259	23 529	318 402
Disposals Property Plant Equipment		123 815	192 550	444 729	26 500	349 634
Dividends Paid	25 585	39 192	55 955	32 548	32 548	32 548
Fixed Assets	966 715	714 588	513 173	333 507	254 469	166 446
Income Expense Recognised Directly In Equity	-25 585	-39 192	-55 955	-32 548	-32 548	-32 548
Increase From Depreciation Charge For Year Property Plant Equipment		215 492	160 135	105 197	76 067	56 791
Investments	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests	100	100	100	100	100	100
Net Current Assets Liabilities	471 960	686 971	824 473	974 319	1 042 116	1 108 759
Other Creditors	51 668	23 062	30 587	18 621	4 421	463
Other Taxation Social Security Payable	2 200	2 200	2 700		3 400	3 500
Profit Loss	343 137	43 382	20 804	9 132	35 404	13 672
Property Plant Equipment Gross Cost	2 457 389	2 333 574	2 141 024	1 696 295	1 669 795	1 320 161
Provisions For Liabilities Balance Sheet Subtotal	134 658	93 352	64 590	58 186	44 089	41 586
Total Assets Less Current Liabilities	1 438 675	1 401 559	1 337 646	1 307 826	1 296 585	1 275 205
Trade Debtors Trade Receivables	22 000	24 200	1 000