PROCTER BROTHERS (BRADFORD) LIMITED
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 29,719 GBP 2017-05-31
41,893 GBP 2016-05-31
Total Inventories 63,650 GBP 2017-05-31
35,250 GBP 2016-05-31
Debtors Current
319,028 GBP 2017-05-31
279,848 GBP 2016-05-31
Cash at bank and in hand 360 GBP 2017-05-31
299 GBP 2016-05-31
Current Assets 619,104 GBP 2017-05-31
593,893 GBP 2016-05-31
Creditors Current
-395,783 GBP 2017-05-31
-275,053 GBP 2016-05-31
275,053 GBP 2016-05-31
Net Current Assets/Liabilities 223,321 GBP 2017-05-31
318,840 GBP 2016-05-31
Total Assets Less Current Liabilities 253,040 GBP 2017-05-31
360,733 GBP 2016-05-31
Creditors Non-current
-24,234 GBP 2017-05-31
-26,250 GBP 2016-05-31
Net Assets/Liabilities 228,806 GBP 2017-05-31
334,483 GBP 2016-05-31
Equity Called up share capital
2,660 GBP 2017-05-31
2,660 GBP 2016-05-31
Share premium
670 GBP 2017-05-31
670 GBP 2016-05-31
Capital redemption reserve
6,440 GBP 2017-05-31
6,440 GBP 2016-05-31
Retained earnings (accumulated losses)
219,036 GBP 2017-05-31
324,713 GBP 2016-05-31
Equity 228,806 GBP 2017-05-31
334,483 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
69,588 GBP 2017-05-31
69,588 GBP 2016-05-31
Furniture and fittings
30,066 GBP 2017-05-31
30,066 GBP 2016-05-31
Motor vehicles
112,393 GBP 2017-05-31
99,901 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 212,047 GBP 2017-05-31
199,555 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
68,905 GBP 2017-05-31
68,413 GBP 2016-05-31
Furniture and fittings
29,553 GBP 2017-05-31
28,599 GBP 2016-05-31
Motor vehicles
83,870 GBP 2017-05-31
60,650 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 182,328 GBP 2017-05-31
157,662 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
492 GBP 2016-06-01 ~ 2017-05-31
Furniture and fittings
954 GBP 2016-06-01 ~ 2017-05-31
Motor vehicles
23,220 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,666 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Plant and equipment
683 GBP 2017-05-31
1,175 GBP 2016-05-31
Furniture and fittings
513 GBP 2017-05-31
1,467 GBP 2016-05-31
Motor vehicles
28,523 GBP 2017-05-31
39,251 GBP 2016-05-31
Trade Debtors/Trade Receivables 318,588 GBP 2017-05-31
259,802 GBP 2016-05-31
Other Debtors Current
440 GBP 2017-05-31
20,046 GBP 2016-05-31
Debtors Non-current
236,066 GBP 2017-05-31
278,496 GBP 2016-05-31
Debtors 555,094 GBP 2017-05-31
558,344 GBP 2016-05-31
Bank Borrowings/Overdrafts Current
137,473 GBP 2017-05-31
117,570 GBP 2016-05-31
Trade Creditors/Trade Payables Current
125,756 GBP 2017-05-31
102,406 GBP 2016-05-31
Other Taxation & Social Security Payable 45,920 GBP 2017-05-31
7,773 GBP 2016-05-31
Other Creditors Current
86,634 GBP 2017-05-31
47,304 GBP 2016-05-31
Non-current
24,234 GBP 2017-05-31
26,250 GBP 2016-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
15,439 GBP 2017-05-31
12,777 GBP 2016-05-31
Minimum gross finance lease payments owing 44,274 GBP 2017-05-31
44,277 GBP 2016-05-31
Finance Lease Liabilities - Total Present Value 37,225 GBP 2017-05-31
36,985 GBP 2016-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2,660 shares 2017-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2016-06-01 ~ 2017-05-31
Equity Called up share capital
2,660 GBP 2017-05-31
2,660 GBP 2016-05-31
PROCTER BROTHERS (BRADFORD) LIMITED Info Registered number 00935978 Minerva, 29 East Parade, Leeds, Yorkshire LS1 5PS
PRIVATE LIMITED COMPANY incorporated on 1968-07-24 and dissolved on 2022-11-24 (54 years 4 months). The company status is Dissolved .
CIF 0