Thomas Proctor Framing Ltd in London, SE27 9NT

Description

Data updated on: 01-11-2023

Thomas Proctor Framing Ltd,registered as Private Limited Company, that is registered in Unit 13, The Windsor Centre Advance Road, Off Windsor Grove, London. It's postal code is SE27 9NT. The firm has been working since 2014-04-28. Its Companies House Reg No. is 09013881. This firm's declared SIC number is 90030 which means Artistic creation. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-28.

Since 2014-04-28, this company has only had one director: Tom P. who has been maintaining it for 10 years.

Tom P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Net Worth	3 149	3 149

Balance Sheet
Cash Bank In Hand	2	2
Cash Bank On Hand		4 218	1 382	7 306	13 254	7 681	6 969	2 789	171
Current Assets	9 634	9 634	10 601	22 525	36 648	22 405	16 113	37 612	15 884
Debtors	9 632	2 569	8 219	14 219	21 894	13 224	7 644	32 823	13 713
Intangible Fixed Assets	9 000	9 000
Other Debtors		653	179					9 187	81
Property Plant Equipment		2 399	1 799	1 349	1 012	1 203	902	920	690
Tangible Fixed Assets	3 198	3 198
Total Inventories			1 000	1 000	1 500	1 500	1 500	2 000	2 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	3 139	3 139
Shareholder Funds	3 149	3 149

Other Financial Data
Amount Specific Advance Or Credit Directors								9 187
Amount Specific Advance Or Credit Made In Period Directors								9 187
Amount Specific Advance Or Credit Repaid In Period Directors									9 187
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		1 058	1 658	2 108	2 445	2 846	3 147	3 453	3 683
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		14 769	18 410	18 747	25 815	21 067	15 855	24 468	17 330
Creditors Due Within One Year	18 683	18 683
Fixed Assets	12 198	12 198	8 799	7 349	6 012	5 203	3 902	2 920	1 690
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			600	450	337	401	301	306	230
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-9 049	-9 049	-7 809	3 778	10 833	1 338	258	13 144	-1 446
Number Shares Allotted	10	10
Number Shares Issued But Not Fully Paid				10			10	10	10
Other Creditors		9 002	8 455	12 489	6 377	8 128	800	850	7 245
Other Taxation Social Security Payable		5 767	9 606	6 258	19 308	10 665	12 094	22 178	9 761
Par Value Share	1	1		1			1	1	1
Property Plant Equipment Gross Cost		3 457	3 457	3 457	3 457	4 049	4 049	4 373
Tangible Fixed Assets Additions	3 457
Tangible Fixed Assets Cost Or Valuation	3 457
Tangible Fixed Assets Depreciation	259
Tangible Fixed Assets Depreciation Charged In Period	259
Total Assets Less Current Liabilities	3 149	2 417	990	11 127	16 845	6 541	4 160	16 064	244
Trade Creditors Trade Payables			349		130	2 274	2 961	1 440	324
Trade Debtors Trade Receivables		1 916	8 040	14 219	21 894	13 224	7 644	23 636	13 632
Value Shares Allotted	10	10
Total Additions Including From Business Combinations Property Plant Equipment						592		324

Company staff

Tom P.

Role: Director

Appointed: 28 April 2014

Latest update: 22 December 2023

People with significant control

Tom P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	28 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

Thomas Proctor Framing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom P.

People with significant control

Tom P.

Accounts Documents

Company filings

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