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
Proctor, Stephen William
Chartered Architect born in July 1961Individual (4 offsprings)Officer
1997-09-16 ~ nowOF - Director → CIF 0Mr Stephen William Proctor
Born in July 1961Individual (4 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Lifford, Christine
Administrator born in December 1958Individual (1 offspring)Officer 2005-09-01 ~ nowOF - Director → CIF 0 - 3
Jaczynska, Constanze Genia Louise
Company Director born in April 1976Individual (1 offspring)Officer 2018-04-20 ~ nowOF - Director → CIF 0 - 4
Matthews, Andrew Scott Charles
Chartered Architect born in June 1960Individual (4 offsprings)Officer 1997-09-16 ~ nowOF - Director → CIF 0Matthews, Andrew Scott Charles
Chartered ArchitectIndividual (4 offsprings)Officer 1997-09-16 ~ nowOF - Secretary → CIF 0Mr Andrew Scott Charles Matthews
Born in June 1960Individual (4 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Bignold, Georgina Louise
Company Director born in June 1973Individual (1 offspring)Officer 2018-04-20 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1997-09-16 ~ 1997-09-16OF - Nominee Director → CIF 0 - 2
Cadey, Andrew Lee
Company Secretary/Director born in May 1972IndividualOfficer 2012-10-01 ~ 2016-10-14OF - Director → CIF 0 - 3
Graeme, Dorothy May
IndividualOfficer 1997-09-16 ~ 1997-09-16OF - Nominee Secretary → CIF 0
Company in focus
PROCTOR AND MATTHEWS LIMITED
Previous name
PROCTOR MATTHEWS LIMITED - 2002-07-29
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
4,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment
26,740 GBP2024-09-30
37,729 GBP2023-09-30
Fixed Assets
30,740 GBP2024-09-30
42,729 GBP2023-09-30
Debtors
529,865 GBP2024-09-30
604,052 GBP2023-09-30
Cash at bank and in hand
219,909 GBP2024-09-30
335,763 GBP2023-09-30
Current Assets
749,774 GBP2024-09-30
939,815 GBP2023-09-30
Creditors
Current
160,283 GBP2024-09-30
210,380 GBP2023-09-30
Net Current Assets/Liabilities
589,491 GBP2024-09-30
729,435 GBP2023-09-30
Total Assets Less Current Liabilities
620,231 GBP2024-09-30
772,164 GBP2023-09-30
Equity
Called up share capital
6,453 GBP2024-09-30
6,453 GBP2023-09-30
Retained earnings (accumulated losses)
613,778 GBP2024-09-30
765,711 GBP2023-09-30
Equity
620,231 GBP2024-09-30
772,164 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-09-30
5,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
4,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,235 GBP2024-09-30
176,595 GBP2023-09-30
Furniture and fittings
91,871 GBP2024-09-30
91,221 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
273,106 GBP2024-09-30
267,816 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,646 GBP2024-09-30
152,514 GBP2023-09-30
Furniture and fittings
79,720 GBP2024-09-30
77,573 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,366 GBP2024-09-30
230,087 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,132 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,279 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
14,589 GBP2024-09-30
24,081 GBP2023-09-30
Furniture and fittings
12,151 GBP2024-09-30
13,648 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,737 GBP2024-09-30
335,469 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
85,521 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
342,607 GBP2024-09-30
268,583 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
529,865 GBP2024-09-30
604,052 GBP2023-09-30
Trade Creditors/Trade Payables
Current
87,134 GBP2024-09-30
75,256 GBP2023-09-30
Amounts owed to group undertakings
Current
65,203 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,106 GBP2024-09-30
40,989 GBP2023-09-30
Other Creditors
Current
34,043 GBP2024-09-30
28,932 GBP2023-09-30
PROCTOR AND MATTHEWS LIMITED
InfoPROCTOR MATTHEWS LIMITED - 2002-07-29Registered number 03434985
7-8 Blue Lion Place, 237 Long Lane, London SE1 4PUPrivate Limited Company incorporated on 1997-09-16 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.