Proctor Removals & Storage Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

Located at 310 Wellingborough Road, Northampton NN1 4EP Proctor Removals & Storage Limited is classified as a Private Limited Company with 08494293 Companies House Reg No. The firm was established 11 years ago. This firm's declared SIC number is 49420: Removal services. Its latest annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-04-18.

Within the business, all of director's assignments up till now have been executed by Paul H. and Susan H.. Within the group of these two managers, Paul H. has supervised business for the longest period of time, having become a part of directors' team on Thursday 18th April 2013.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	38 477	54 568	54 182

Balance Sheet
Cash Bank In Hand	59 273	42 730	47 277
Cash Bank On Hand			47 277	12 585	30 181	31 748	64 468	157 558	131 469	22 587
Current Assets	123 009	157 888	164 991	145 439	189 922	248 572	211 527	253 266	183 941	95 522
Debtors	63 736	115 158	117 714	132 854	159 741	216 824	147 059	95 708	52 472	72 935
Net Assets Liabilities			54 182	12 829	60 328	67 176	39 335	41 840	59 363	31 616
Net Assets Liabilities Including Pension Asset Liability	38 477	54 568	54 182
Other Debtors			47 257	63 236	40 021	98 804	98 918	54 117	38 832	69 702
Property Plant Equipment			31 414	25 843	130 096	108 220	78 473	56 352	78 773	90 419
Tangible Fixed Assets	28 589	19 288	31 414

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 377	54 468	54 082
Shareholder Funds	38 477	54 568	54 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 476	45 127	90 979	132 915	170 162	192 283	235 662	224 016
Additional Provisions Increase From New Provisions Recognised				-1 500					800	-11 200
Average Number Employees During Period				13	16	16	17	19	18	19
Bank Borrowings						8 594	9 438	19 410	18 724	17 358
Bank Borrowings Overdrafts						39 479	30 041	66 033	49 805	32 354
Creditors			6 304	4 777	94 906	113 602	83 045	103 130	68 931	37 535
Creditors Due After One Year			6 304
Creditors Due Within One Year	107 421	118 808	132 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment				268	835
Disposals Property Plant Equipment				490	835	1 250
Finance Lease Liabilities Present Value Total			6 304	4 777	94 906	74 123	53 004	37 097	19 126	5 181
Increase Decrease In Property Plant Equipment					128 950
Increase From Depreciation Charge For Year Property Plant Equipment				11 919	46 687	41 936	37 247	22 121	43 379	-11 646
Net Current Assets Liabilities	15 588	39 080	32 172	-6 637	38 038	87 058	49 407	97 318	59 021	-21 268
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			94 300	114 136	87 002	69 031	44 950	37 359	23 623	24 920
Other Taxation Social Security Payable			16 321	19 308	21 197	32 380	34 286	42 086	40 891	38 446
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			64 890	70 970	221 075	241 135	248 635	248 635	314 435
Provisions			3 100	1 600				8 700	9 500	-1 700
Provisions For Liabilities Balance Sheet Subtotal			3 100	1 600	12 900	14 500	5 500	8 700	9 500
Provisions For Liabilities Charges	5 700	3 800	3 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	37 890		27 000
Tangible Fixed Assets Cost Or Valuation	37 890	37 890	64 890
Tangible Fixed Assets Depreciation	9 301	18 602	33 476
Tangible Fixed Assets Depreciation Charged In Period	9 301	9 301	14 874
Total Additions Including From Business Combinations Property Plant Equipment				6 570	150 940	21 310	7 500		65 800
Total Assets Less Current Liabilities	44 177	58 368	63 586	19 206	168 134	195 278	127 880	153 670	137 794	69 151
Trade Creditors Trade Payables			20 671	17 105	24 261	30 726	52 327	36 038	23 711	24 062
Trade Debtors Trade Receivables			70 457	69 618	119 720	118 020	48 141	41 591	13 640	3 233

Company staff

Paul H.

Role: Director

Appointed: 18 April 2013

Latest update: 19 March 2024

Susan H.

Role: Director

Appointed: 18 April 2013

Latest update: 19 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15th August 2014
Start Date For Period Covered By Report	18 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15th August 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th September 2015
Annual Accounts 19th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Proctor Removals & Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Susan H.

People with significant control

Paul H.

Susan H.

Accounts Documents

Company filings

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