R. Procter Farms Limited in Southminster, CM0 7LN

Description

Data updated on: 01-06-2020

R. Procter Farms came into being in 1982 as a company enlisted under no 01611975, located at CM0 7LN Southminster at Hall Farm, St Lawrence Hill. It has been in business for 38 years and its state is active. This enterprise's classified under the NACE and SIC code 81300 meaning Landscape service activities. R. Procter Farms Ltd reported its account information for the period up to 2019-03-31. Its latest confirmation statement was submitted on 2019-07-21.

There's a number of two directors running this particular company right now, including Brenda P. and Robert P. who have been utilizing the directors assignments since July 1991.

Executives with significant control over the firm are: Brenda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 503 801	1 555 901

Balance Sheet
Cash Bank On Hand		303 552	238 994	91 362	103 011
Current Assets	623 906	633 826	614 428	669 427	797 360
Debtors	182 064	196 780	261 052	399 713	571 671
Net Assets Liabilities		1 555 901	1 598 789	1 687 052	1 782 234
Property Plant Equipment		999 371	1 035 698	1 077 943	1 082 972
Total Inventories		73 243	54 131	68 101	62 427
Cash Bank In Hand	273 473	303 552
Net Assets Liabilities Including Pension Asset Liability	1 503 801	1 555 901
Stocks Inventory	108 118	73 243
Tangible Fixed Assets	961 590	999 371

Capital & Reserves
Called Up Share Capital	250 000	250 000
Profit Loss Account Reserve	1 206 829	1 258 929
Shareholder Funds	1 503 801	1 555 901

Other Financial Data
Total Fixed Assets Additions		58 701
Total Fixed Assets Cost Or Valuation	1 178 689	1 234 233
Total Fixed Assets Depreciation	217 099	234 862
Total Fixed Assets Depreciation Charge In Period		16 563
Total Fixed Assets Disposals		-4 357
Accumulated Depreciation Impairment Property Plant Equipment		234 862	73 048	79 382	85 445
Additions Other Than Through Business Combinations Property Plant Equipment			52 207	48 578
Average Number Employees During Period		2	2	2	2
Creditors		69 638	43 354	53 936	92 869
Current Asset Investments		60 251	60 251	110 251	60 251
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			175 895
Disposals Property Plant Equipment			177 694
Fixed Assets	961 590	999 371		1 077 943	1 082 972
Increase From Depreciation Charge For Year Property Plant Equipment			14 081	6 334	6 063
Net Current Assets Liabilities	558 847	566 488	571 074	615 491	704 491
Property Plant Equipment Gross Cost		1 234 233	1 108 746	1 157 324	1 168 417
Short-term Investments Classified As Cash Cash Equivalents				110 251	60 251
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 658	7 983	6 381	-5 229
Total Additions Including From Business Combinations Property Plant Equipment					11 092
Total Assets Less Current Liabilities	1 520 437	1 565 859	1 606 772	1 693 433	1 787 463
Creditors Due After One Year Total Noncurrent Liabilities	5 855	2 300
Creditors Due Within One Year Total Current Liabilities	65 059	67 338
Investments Current Assets	60 251	60 251
Provisions For Liabilities Charges	10 781	7 658
Revaluation Reserve	46 972	46 972
Tangible Fixed Assets Additions		58 701
Tangible Fixed Assets Cost Or Valuation	1 178 689	1 234 233
Tangible Fixed Assets Depreciation	217 099	234 862
Tangible Fixed Assets Depreciation Charge For Period		16 563
Tangible Fixed Assets Disposals		-4 357

Company staff

Brenda P.

Role: Secretary

Appointed: 14 July 1998

Latest update: 14 April 2020

Brenda P.

Role: Director

Appointed: 23 July 1991

Latest update: 14 April 2020

Robert P.

Role: Director

Appointed: 23 July 1991

Latest update: 14 April 2020

People with significant control

Brenda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	04 August 2020
Confirmation statement last made up date	21 July 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

R. Procter Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda P.

Brenda P.

Robert P.

Enid P.

Enid P.

People with significant control

Brenda P.

Robert P.

Accounts Documents

Company filings

Filing category

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