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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 3
  • 1
    Mrs Madeline Wilkinson
    Born in August 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Wilkinson, Barry
    Born in July 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-19 ~ now
    OF - Director → CIF 0
    Mr Barry Wilkinson
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    icon of addressFinchale House, Belmont Business Park, Durham, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    1,462,291 GBP2024-03-31
    Officer
    icon of calendar 2024-12-04 ~ now
    OF - Secretary → CIF 0
Ceased 9
  • 1
    Willcock, Paul
    Director born in August 1984
    Individual
    Officer
    icon of calendar 2017-08-01 ~ 2024-11-28
    OF - Director → CIF 0
  • 2
    Proctor, Christine
    Individual
    Officer
    icon of calendar 2003-08-04 ~ 2012-11-01
    OF - Secretary → CIF 0
  • 3
    Wilkinson, Barry
    Individual (1 offspring)
    Officer
    icon of calendar 2024-08-26 ~ 2024-12-04
    OF - Secretary → CIF 0
  • 4
    Small, Gordon
    Individual
    Officer
    icon of calendar 2002-04-19 ~ 2003-08-04
    OF - Secretary → CIF 0
  • 5
    Wilkinson, Iain
    Director born in January 1982
    Individual
    Officer
    icon of calendar 2017-08-01 ~ 2019-10-01
    OF - Director → CIF 0
  • 6
    Willcock, Claire
    Individual
    Officer
    icon of calendar 2012-11-01 ~ 2024-08-26
    OF - Secretary → CIF 0
  • 7
    Proctor, Robert Edward
    Manager born in June 1957
    Individual
    Officer
    icon of calendar 2002-04-19 ~ 2012-11-01
    OF - Director → CIF 0
  • 8
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-04-19 ~ 2002-04-19
    PE - Nominee Secretary → CIF 0
  • 9
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-04-19 ~ 2002-04-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PROCTOR FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
18,170 GBP2024-05-31
23,819 GBP2023-05-31
Total Inventories
238,900 GBP2024-05-31
256,831 GBP2023-05-31
Debtors
110,017 GBP2024-05-31
151,261 GBP2023-05-31
Cash at bank and in hand
89,473 GBP2024-05-31
88,011 GBP2023-05-31
Current Assets
438,390 GBP2024-05-31
496,103 GBP2023-05-31
Creditors
Current
394,039 GBP2024-05-31
379,862 GBP2023-05-31
Net Current Assets/Liabilities
44,351 GBP2024-05-31
116,241 GBP2023-05-31
Total Assets Less Current Liabilities
62,521 GBP2024-05-31
140,060 GBP2023-05-31
Creditors
Non-current
15,000 GBP2024-05-31
25,000 GBP2023-05-31
Net Assets/Liabilities
47,521 GBP2024-05-31
115,060 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
47,421 GBP2024-05-31
114,960 GBP2023-05-31
Equity
47,521 GBP2024-05-31
115,060 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,755 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,585 GBP2024-05-31
103,936 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,649 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
18,170 GBP2024-05-31
23,819 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,432 GBP2024-05-31
105,078 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,585 GBP2024-05-31
46,183 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
110,017 GBP2024-05-31
151,261 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
57,684 GBP2024-05-31
96,570 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,135 GBP2024-05-31
13,492 GBP2023-05-31
Other Creditors
Current
321,220 GBP2024-05-31
259,800 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-05-31
25,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2024-05-31
Class 2 ordinary share
48 shares2024-05-31

  • PROCTOR FLOORING LIMITED
    Info
    Registered number 04420432
    icon of addressUnit 2 Rosse Close, Parsons Industrial Estate, Washington, Tyne & Wear NE37 1EZ
    PRIVATE LIMITED COMPANY incorporated on 2002-04-19 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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