R. Procter Farms Limited in Southminster, CM0 7LN

Description

Data updated on: 01-11-2023

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 43 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 2022-03-31. Its latest confirmation statement was submitted on 2023-07-21.

There's a number of two directors running this particular company right now, including Robert P. and Brenda P. who have been utilizing the directors assignments since July 1991. Additionally, the managing director's tasks are assisted with by a secretary - Brenda P., who was selected by the following company on July 14, 1998.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	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	244 594	376 186	65 692	313 380
Current Assets	623 906	633 826	614 428	669 427	797 360	802 080	692 805	292 815	540 464
Debtors	182 064	196 780	261 052	449 713	571 671	439 460	192 871	87 134	71 170
Net Assets Liabilities		1 555 901	1 598 789	1 687 052	1 782 234	1 867 061	2 001 817	2 163 255	2 376 571
Property Plant Equipment		999 371	1 035 698	1 077 942	1 082 972	1 100 902	1 356 195	1 932 739	1 924 363
Total Inventories		73 243	54 131	68 101	62 427	57 775	63 497	79 738	95 663
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	91 434	100 189	108 325	114 156
Additions Other Than Through Business Combinations Property Plant Equipment			52 207	48 578
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		69 638	43 354	53 937	92 869	30 870	40 959	56 207	81 242
Current Asset Investments		60 251	60 251	110 251	60 251	60 251	60 251	60 251	60 251
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			175 895						-1 018
Disposals Property Plant Equipment			177 694						-2 545
Fixed Assets	961 590	999 371		1 077 943	1 082 972	1 100 902	1 356 195	1 932 739	1 924 363
Increase From Depreciation Charge For Year Property Plant Equipment			14 081	6 334	6 063	5 989	8 755	8 136	6 849
Net Current Assets Liabilities	558 847	566 488	571 074	615 490	704 491	771 210	651 846	236 608	459 222
Property Plant Equipment Gross Cost		1 234 233	1 108 746	1 157 324	1 168 417	1 192 336	1 456 384	2 041 064	2 038 519
Short-term Investments Classified As Cash Cash Equivalents				110 251	60 251	60 251	60 251	60 251	60 251
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 658	7 983	6 381	-5 229	-5 051	-6 224	-6 092	-7 014
Total Additions Including From Business Combinations Property Plant Equipment					11 092	23 919	264 048	584 680
Total Assets Less Current Liabilities	1 520 437	1 565 859	1 606 772	1 693 433	1 787 463	1 872 112	2 008 041	2 169 347	2 383 585
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: 21 June 2025

Robert P.

Role: Director

Appointed: 23 July 1991

Latest update: 21 June 2025

Brenda P.

Role: Director

Appointed: 23 July 1991

Latest update: 21 June 2025

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
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.

Robert P.

Brenda P.

Enid P.

Enid P.

People with significant control

Brenda P.

Robert P.

Accounts Documents

Company filings

Filing category

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