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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Hardaker, Daniel James
    Born in December 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Billington, Ailsa Rosamund
    Born in October 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
  • 3
    King, Stephen Valentine
    Born in April 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Robinson, Philip Terence
    Born in November 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-06-23 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressThe Old Printworks, 178 Easton Road, Bristol, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,267 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-06-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Cain, Michael
    Director born in June 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2000-07-05 ~ 2020-11-11
    OF - Director → CIF 0
  • 2
    Sofield, Janine Alison
    Individual (1 offspring)
    Officer
    icon of calendar 2000-09-01 ~ 2002-05-08
    OF - Secretary → CIF 0
  • 3
    Mills, Matthew John
    Director born in January 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-07-22 ~ 2005-01-14
    OF - Director → CIF 0
  • 4
    Jamieson, Mark
    Director born in August 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2000-07-05 ~ 2023-06-23
    OF - Director → CIF 0
  • 5
    Proctor, Karen Mary
    Design Consultant born in April 1958
    Individual
    Officer
    icon of calendar ~ 2004-03-01
    OF - Director → CIF 0
  • 6
    Proctor, Roger Simon
    Design Consultant born in July 1956
    Individual (8 offsprings)
    Officer
    icon of calendar ~ 2023-06-23
    OF - Director → CIF 0
    Proctor, Roger Simon
    Individual (8 offsprings)
    Officer
    icon of calendar ~ 2000-09-01
    OF - Secretary → CIF 0
    Mr Roger Simon Proctor
    Born in July 1956
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-06-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Locke, Joy Helen
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-05-08 ~ 2023-06-23
    OF - Secretary → CIF 0
  • 8
    Hunt, Nicola Helen
    Finance Director born in March 1981
    Individual
    Officer
    icon of calendar 2021-04-01 ~ 2024-12-06
    OF - Director → CIF 0
  • 9
    Mason, Kevin
    Director born in March 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-01 ~ 2021-03-31
    OF - Director → CIF 0
parent relation
Company in focus

PROCTOR AND STEVENSON LIMITED

Standard Industrial Classification
58290 - Other Software Publishing
62012 - Business And Domestic Software Development
58142 - Publishing Of Consumer And Business Journals And Periodicals
58190 - Other Publishing Activities
Brief company account
Property, Plant & Equipment
95,185 GBP2025-03-31
135,594 GBP2024-03-31
Debtors
Current
946,010 GBP2025-03-31
1,965,442 GBP2024-03-31
Non-current
1,843,224 GBP2025-03-31
1,329,032 GBP2024-03-31
Cash at bank and in hand
88,191 GBP2025-03-31
114,595 GBP2024-03-31
Net Assets/Liabilities
2,250,176 GBP2025-03-31
2,290,237 GBP2024-03-31
Equity
Called up share capital
925 GBP2025-03-31
925 GBP2024-03-31
Capital redemption reserve
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
2,249,176 GBP2025-03-31
2,289,237 GBP2024-03-31
Equity
2,250,176 GBP2025-03-31
2,290,237 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
612023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,367 GBP2025-03-31
65,367 GBP2024-03-31
Furniture and fittings
21,669 GBP2025-03-31
21,669 GBP2024-03-31
Office equipment
337,160 GBP2025-03-31
362,349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
424,196 GBP2025-03-31
449,385 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-30,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-30,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,391 GBP2025-03-31
40,855 GBP2024-03-31
Furniture and fittings
19,290 GBP2025-03-31
18,432 GBP2024-03-31
Office equipment
262,330 GBP2025-03-31
254,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,011 GBP2025-03-31
313,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,536 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
858 GBP2024-04-01 ~ 2025-03-31
Office equipment
30,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-22,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
17,976 GBP2025-03-31
24,512 GBP2024-03-31
Furniture and fittings
2,379 GBP2025-03-31
3,237 GBP2024-03-31
Office equipment
74,830 GBP2025-03-31
107,845 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
713,472 GBP2025-03-31
1,495,977 GBP2024-03-31
Amounts owed by directors
Current
0 GBP2025-03-31
1,500 GBP2024-03-31
Prepayments/Accrued Income
Current
228,331 GBP2025-03-31
339,450 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
22,094 GBP2024-03-31
Other Debtors
Current
4,207 GBP2025-03-31
106,421 GBP2024-03-31
Trade Creditors/Trade Payables
Current
260,899 GBP2025-03-31
261,975 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
1,285 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
280,353 GBP2025-03-31
747,330 GBP2024-03-31
Other Creditors
Current
22,884 GBP2025-03-31
34,355 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
925 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
925 GBP2024-04-01 ~ 2025-03-31
925 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
143,222 GBP2025-03-31
143,222 GBP2024-03-31
Between one and five year
572,890 GBP2025-03-31
572,890 GBP2024-03-31
More than five year
453,538 GBP2025-03-31
596,760 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,169,650 GBP2025-03-31
1,312,872 GBP2024-03-31
Related profiles found in government register
  • PROCTOR AND STEVENSON LIMITED
    Info
    Registered number 02572010
    icon of addressThe Old Printworks, 178 Easton Road, Bristol BS5 0ES
    PRIVATE LIMITED COMPANY incorporated on 1991-01-07 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • PROCTOR AND STEVENSON LIMITED
    S
    Registered number 02572010
    icon of addressThe Old Printworks, 178 Easton Road, Bristol, England, BS5 0ES
    Limited Company in Companies House, England
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressThe Old Printworks, 178 Easton Road, Bristol, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    icon of calendar 2020-02-26 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressThe Old Printworks, 178 Easton Road, Bristol, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    icon of calendar 2020-02-26 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of addressThe Old Printworks, 178 Easton Road, Bristol, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    icon of calendar 2020-02-26 ~ dissolved
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.