William Procter Limited in Southminster, CM0 7TW

Description

Data updated on: 01-06-2020

This business known as William Procter was started on 1982-02-08 as a Private Limited Company. The firm's registered office could be reached at Southminster on Stows Farm, Tillingham. When you need to reach this firm by post, the zip code is CM0 7TW. The office registration number for William Procter Limited is 01611968. The firm's declared SIC number is 1110: Growing of cereals (except rice), leguminous crops and oil seeds. 2019/03/31 is the last time when the accounts were filed.

Taking into consideration this particular enterprise's register, since April 2016 there have been four directors including: Emma P., Edward P. and Jane P.. To provide support to the directors, this specific firm has been utilizing the skillset of Jane P. as a secretary since July 1991.

Executives with significant control over the firm are: William P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane P. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 555 240	2 864 834	3 155 433	3 184 948

Balance Sheet
Cash Bank In Hand	185 587	238 815	214 816	189 326
Cash Bank On Hand				189 326	384 002	548 152	781 336
Current Assets	546 533	823 859	943 819	741 669	1 202 152	1 010 592	1 433 070
Debtors	44 792	428 848	435 689	386 966	625 742	146 856	364 650
Net Assets Liabilities				3 184 948	3 370 566	3 463 046	3 622 625
Net Assets Liabilities Including Pension Asset Liability	2 555 240	2 864 834	3 135 837	3 184 948
Other Debtors						92	289
Property Plant Equipment				3 045 837	2 883 650	2 694 094	2 502 644
Stocks Inventory	316 154	156 196	294 506	165 377
Tangible Fixed Assets	2 822 903	2 961 246	3 045 586	3 045 837
Total Inventories				165 377	192 408	315 584	287 084

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 500
Profit Loss Account Reserve	2 276 639	2 586 233	2 876 832	2 905 847
Shareholder Funds	2 555 240	2 864 834	3 155 433	3 184 948

Other Financial Data
Accrued Liabilities				20 200	28 235	18 836	21 452
Accumulated Depreciation Impairment Property Plant Equipment				1 216 227	1 418 279	1 624 618	1 826 518
Average Number Employees During Period				5	5	5	4
Corporation Tax Payable				46 729	66 882	66 892	90 535
Creditors				492 261	759 978	365 329	469 633
Creditors Due After One Year	312 421	236 488	103 676
Creditors Due Within One Year	415 231	568 029	625 744	492 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 936	12 250	800
Disposals Property Plant Equipment					13 936	12 250	800
Fixed Assets	2 853 073	2 991 416	3 075 756	3 076 007	3 073 499	2 942 694	2 751 244
Increase From Depreciation Charge For Year Property Plant Equipment					215 988	218 589	202 700
Investments Fixed Assets	30 170	30 170	30 170	30 170	189 849	248 600	248 600
Net Current Assets Liabilities	131 302	255 830	337 671	249 408	442 174	645 263	963 437
Number Shares Allotted			250 000
Other Creditors				47 251	43 992	41 087	29 094
Other Investments Other Than Loans				30 170	189 849	248 600	248 600
Other Taxation Social Security Payable				154	4 326	4 132	3 642
Par Value Share			1
Prepayments Accrued Income				3 655	3 743	2 459	2 209
Property Plant Equipment Gross Cost				4 262 064	4 301 929	4 318 712	4 329 162
Provisions For Liabilities Balance Sheet Subtotal				140 467	145 107	124 911	92 056
Provisions For Liabilities Charges	116 714	145 924	154 318	140 467
Recoverable Value-added Tax				12 257	10 739	7 489	2 909
Revaluation Reserve	28 601	28 601	28 601	28 601
Secured Debts		351 533	236 587
Share Capital Allotted Called Up Paid		250 000	250 000
Tangible Fixed Assets Additions		300 102	280 682	182 094
Tangible Fixed Assets Cost Or Valuation	3 687 431	3 913 447	4 134 779	4 262 064
Tangible Fixed Assets Depreciation	864 528	952 201	1 089 193	1 216 227
Tangible Fixed Assets Depreciation Charged In Period		154 904	179 645	179 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		67 231	42 653	52 609
Tangible Fixed Assets Disposals		74 086	59 350	54 809
Total Additions Including From Business Combinations Property Plant Equipment					53 801	29 033	11 250
Total Assets Less Current Liabilities	2 984 375	3 247 246	3 413 427	3 325 415	3 515 673	3 587 957	3 714 681
Trade Creditors Trade Payables				303 362	509 659	148 713	247 972
Trade Debtors Trade Receivables				371 054	611 260	136 816	359 243

Company staff

Emma P.

Role: Director

Appointed: 06 April 2016

Latest update: 23 April 2020

Edward P.

Role: Director

Appointed: 01 September 2007

Latest update: 23 April 2020

Jane P.

Role: Director

Appointed: 27 March 2000

Latest update: 23 April 2020

Jane P.

Role: Secretary

Appointed: 23 July 1991

Latest update: 23 April 2020

William P.

Role: Director

Appointed: 23 July 1991

Latest update: 23 April 2020

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	06 August 2020
Confirmation statement last made up date	23 July 2019

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 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	19 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

William Procter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Edward P.

Jane P.

Jane P.

William P.

Doreen P.

William P.

People with significant control

William P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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William Procter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Edward P.

Jane P.

Jane P.

William P.

Doreen P.

William P.

People with significant control

William P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016