Proctor Process Plant Limited in Lancashire, BB11 5UB

Description

Data updated on: 01-11-2023

This Proctor Process Plant Limited firm has been in this business for 42 years, as it's been established in 1982. Started with registration number 01615845, Proctor Process Plant was set up as a Private Limited Company located in Billington Road Industrial Estate Billington Road, Lancashire BB11 5UB. The enterprise's registered with SIC code 28210 and their NACE code stands for Manufacture of ovens, furnaces and furnace burners. The firm's latest accounts cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2022-12-25.

In order to meet the requirements of its clients, this specific firm is continually controlled by a body of two directors who are Nathan P. and John P.. Their mutual commitment has been of prime use to the following firm since August 1993. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Nathan P. as a secretary since the appointment on 2001-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	679 286	816 037	955 623	1 123 451	1 296 598	1 633 529
Current Assets	1 265 901	1 512 891	1 745 602	2 011 731	2 094 932	2 344 065
Debtors	393 067	489 534	567 588	654 189	552 413	433 003
Net Assets Liabilities	1 126 115	1 293 552	1 640 603	1 793 951	2 027 516	2 121 129
Other Debtors	927
Property Plant Equipment	537 336	647 316	673 956	668 098	674 167	659 201
Total Inventories	76 750	79 000	80 380	93 420	94 000	123 000

Other Financial Data
Accrued Liabilities Deferred Income	6 653	6 711	17 884	9 079	13 908	6 610
Accumulated Depreciation Impairment Property Plant Equipment	133 890	186 958	211 800	268 742	283 768	334 696
Additions Other Than Through Business Combinations Property Plant Equipment		165 745	79 769	51 084	69 221	53 540
Amounts Owed By Group Undertakings					29 112	-185 228
Amounts Owed To Group Undertakings			16 913	38 431
Average Number Employees During Period	17	23	25	27	29	33
Balances Amounts Owed By Related Parties					11 870
Corporation Tax Payable	68 042	22 147	65 453	28 047	24 347	48 428
Creditors	659 087	837 265	742 752	854 386	704 130	836 395
Current Asset Investments	116 798	128 320	142 011	140 671	151 921	154 533
Increase From Depreciation Charge For Year Property Plant Equipment		55 062	51 191	56 942	63 152	68 506
Loans Owed To Related Parties	240 637
Net Current Assets Liabilities	606 814	675 626	1 002 850	1 157 345	1 390 802	1 507 670
Number Shares Issued Fully Paid		30	30
Other Creditors		30 168	3 909	6 336	5 594	4 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 994	26 349		48 126	17 578
Other Disposals Property Plant Equipment		2 697	28 287		48 126	17 578
Other Investments Other Than Loans			142 011	140 671	151 921	154 533
Other Taxation Social Security Payable	32 268	78 438	120 190	90 865	78 117	75 574
Par Value Share		1	1
Payments Received On Account	241 566	276 940	224 126	238 412	254 750	267 770
Prepayments Accrued Income	23 379	27 474	28 928	31 498	41 588	42 673
Property Plant Equipment Gross Cost	671 226	834 274	885 756	936 840	957 935	993 897
Provisions For Liabilities Balance Sheet Subtotal	18 035	29 390	36 203	31 492	37 453	45 742
Total Assets Less Current Liabilities	1 144 150	1 322 942	1 676 806	1 825 443	2 064 969	2 166 871
Trade Creditors Trade Payables	310 558	422 861	294 277	443 216	327 414	433 733
Trade Debtors Trade Receivables	368 761	462 060	538 660	622 691	481 713	575 558

Company staff

Nathan P.

Role: Secretary

Appointed: 01 July 2001

Latest update: 10 February 2024

Nathan P.

Role: Director

Appointed: 04 August 1993

Latest update: 10 February 2024

John P.

Role: Director

Appointed: 25 December 1991

Latest update: 10 February 2024

People with significant control

The companies with significant control over this firm include: Proctor Process Plant Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Billington Road, BB11 5UB, Lancashire and was registered as a PSC under the reg no 09309261.

Proctor Process Plant Holdings Limited

Address: Billington Road Industrial Estate Billington Road, Burnley, Lancashire, BB11 5UB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09309261

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 January 2024
Confirmation statement last made up date	25 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Proctor Process Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan P.

Nathan P.

John P.

Lisa P.

Peggy P.

People with significant control

Proctor Process Plant Holdings Limited

Accounts Documents

Company filings

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