A.E. PROCTER LIMITED
Previous names
A.E. PROCTOR LIMITED - 1994-08-24
W.PROCTER(HAULAGE)LIMITED - 1993-03-01
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-03-01 ~ 2016-02-29
Tangible fixed assets
95,417 GBP2016-02-29
96,288 GBP2015-02-28
Fixed Assets - Investments
500 GBP2016-02-29
500 GBP2015-02-28
Fixed Assets
95,917 GBP2016-02-29
96,788 GBP2015-02-28
Inventory/Stocks
130,800 GBP2016-02-29
141,177 GBP2015-02-28
Debtors
216,414 GBP2016-02-29
228,250 GBP2015-02-28
Cash at bank and in hand
484 GBP2016-02-29
74 GBP2015-02-28
Current Assets
347,698 GBP2016-02-29
369,501 GBP2015-02-28
Current liabilities
333,778 GBP2016-02-29
294,388 GBP2015-02-28
Net Current Assets/Liabilities
13,920 GBP2016-02-29
75,113 GBP2015-02-28
Total Assets Less Current Liabilities
109,837 GBP2016-02-29
171,901 GBP2015-02-28
Non-current liabilities
56,868 GBP2016-02-29
71,195 GBP2015-02-28
Net assets/liabilities including pension asset/liability
52,969 GBP2016-02-29
100,706 GBP2015-02-28
Called-up share capital
100,000 GBP2016-02-29
100,000 GBP2015-02-28
Retained earnings
-47,031 GBP2016-02-29
706 GBP2015-02-28
Shareholder's fund
52,969 GBP2016-02-29
100,706 GBP2015-02-28
Cost/valuation of tangible fixed assets
522,268 GBP2016-02-29
516,118 GBP2015-02-28
Tangible fixed assets - Disposals
-31,850 GBP2015-03-01 ~ 2016-02-29
Depreciation of tangible fixed assets
426,851 GBP2016-02-29
419,830 GBP2015-02-28
Depreciation expense of tangible fixed assets in the period
28,871 GBP2015-03-01 ~ 2016-02-29
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-21,850 GBP2015-03-01 ~ 2016-02-29
Fixed Assets - Investments
Investments other than loans
500 GBP2016-02-29
500 GBP2015-02-28
Secured debts
133,253 GBP2016-02-29
114,763 GBP2015-02-28
Number of shares allotted
Class 1 ordinary share
100,000 shares2016-02-29
Paid-up share capital
Class 1 ordinary share
100,000 GBP2016-02-29
100,000 GBP2015-02-28
Related profiles found in government register
A.E. PROCTER LIMITED
InfoA.E. PROCTOR LIMITED - 1994-08-24
W.PROCTER(HAULAGE)LIMITED - 1994-08-24
Registered number 00358335
22 Park Rd, Hanworth, Middx TW13 6PU
Private Limited Company incorporated on 1939-12-20 and dissolved on 2018-09-04 (78 years 8 months). The company status is Dissolved.
CIF 0A E PROCTER LTD
SRegistered number 00358335

22, Park Road, ., Hanworth, Middlesex, England, TW13 6PU
ENGLAND
CIF 1