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
4
- 1
Proctor, James Robert
Born in June 1987Individual (3 offsprings)Officer
2005-09-01 ~ nowOF - Director → CIF 0 - 2
Proctor, Alan Michael John
Born in July 1974Individual (9 offsprings)Officer 2003-12-17 ~ nowOF - Director → CIF 0Proctor, Alan Michael John
DirectorIndividual (9 offsprings)Officer 2003-12-17 ~ nowOF - Secretary → CIF 0 - 3
Proctor, Robert Leslie
Born in May 1956Individual (11 offsprings)Officer 2003-12-17 ~ nowOF - Director → CIF 0 - 4HLWKH 615 LIMITED - 2016-02-26
Littlecotes Farm, Dark Lane, Ashover Hay, Chesterfield, Derbyshire, United KingdomActive Corporate (2 parents, 3 offsprings)Profit/Loss (Company account)134,203 GBP2023-08-01 ~ 2024-07-31Person with significant control 2021-06-18 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Proctor, Christopher Robert
Director born in April 1976IndividualOfficer 2006-11-08 ~ 2019-08-12OF - Director → CIF 0 - 2
Watson, Alastair James
Non Executive Director born in July 1958Individual (2 offsprings)Officer 2021-02-01 ~ 2025-01-10OF - Director → CIF 0 - 3
Mr Alan Michael John Proctor
Born in July 1974Individual (9 offsprings)Person with significant control 2016-12-17 ~ 2021-06-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mr Robert Leslie Proctor
Born in May 1956Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2021-06-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5VISTRA NOMINEES (UK) LIMITED - now
WATERLOW NOMINEES LIMITED
- 2015-03-30ORANGEFIELD NOMINEES LIMITED - 2016-07-156-8 Underwood Street, LondonDissolved Corporate (4 parents, 2 offsprings)Officer2003-12-17 ~ 2003-12-17PE - Nominee Director → CIF 0 - 6VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-176-8 Underwood Street, LondonActive Corporate (5 parents, 2 offsprings)Equity (Company account)276,057 GBP2023-12-31Officer2003-12-17 ~ 2003-12-17PE - Nominee Secretary → CIF 0
Company in focus
PROCTOR CAR SALES LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
20,839,378 GBP2023-08-01 ~ 2024-07-31
26,644,896 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-19,088,424 GBP2023-08-01 ~ 2024-07-31
-24,518,916 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
1,750,954 GBP2023-08-01 ~ 2024-07-31
2,125,980 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,563,638 GBP2023-08-01 ~ 2024-07-31
-1,415,245 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
274,739 GBP2023-08-01 ~ 2024-07-31
789,172 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-11,764 GBP2023-08-01 ~ 2024-07-31
-4,247 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
262,999 GBP2023-08-01 ~ 2024-07-31
789,508 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-89,522 GBP2023-08-01 ~ 2024-07-31
-172,697 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
173,477 GBP2023-08-01 ~ 2024-07-31
616,811 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
173,477 GBP2023-08-01 ~ 2024-07-31
616,811 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
49,381 GBP2024-07-31
56,882 GBP2023-07-31
Property, Plant & Equipment
115,590 GBP2024-07-31
172,976 GBP2023-07-31
Fixed Assets
164,971 GBP2024-07-31
229,858 GBP2023-07-31
Total Inventories
2,836,929 GBP2024-07-31
2,971,283 GBP2023-07-31
Debtors
961,864 GBP2024-07-31
1,041,975 GBP2023-07-31
Cash at bank and in hand
120,022 GBP2024-07-31
128,380 GBP2023-07-31
Current Assets
3,918,815 GBP2024-07-31
4,141,638 GBP2023-07-31
Net Current Assets/Liabilities
2,349,302 GBP2024-07-31
2,113,013 GBP2023-07-31
Total Assets Less Current Liabilities
2,514,273 GBP2024-07-31
2,342,871 GBP2023-07-31
Net Assets/Liabilities
2,473,348 GBP2024-07-31
2,299,871 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
2,473,346 GBP2024-07-31
2,299,869 GBP2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
173,477 GBP2023-08-01 ~ 2024-07-31
616,811 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
828,375 GBP2023-08-01 ~ 2024-07-31
692,408 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
80,599 GBP2023-08-01 ~ 2024-07-31
72,723 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,839 GBP2023-08-01 ~ 2024-07-31
15,366 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
924,813 GBP2023-08-01 ~ 2024-07-31
780,497 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
75,007 GBP2024-07-31
75,007 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,626 GBP2024-07-31
18,125 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,501 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
49,381 GBP2024-07-31
56,882 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,840 GBP2024-07-31
84,890 GBP2023-07-31
Furniture and fittings
247,532 GBP2024-07-31
247,532 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
335,372 GBP2024-07-31
332,422 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,975 GBP2024-07-31
40,565 GBP2023-07-31
Furniture and fittings
161,807 GBP2024-07-31
118,881 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,782 GBP2024-07-31
159,446 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,410 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
42,926 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,336 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
29,865 GBP2024-07-31
44,325 GBP2023-07-31
Furniture and fittings
85,725 GBP2024-07-31
128,651 GBP2023-07-31
Other types of inventories not specified separately
2,836,929 GBP2024-07-31
2,971,283 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
404,610 GBP2024-07-31
452,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
629,229 GBP2024-07-31
857,128 GBP2023-07-31
Corporation Tax Payable
Current
92,588 GBP2024-07-31
160,682 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
43,584 GBP2024-07-31
39,603 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,925 GBP2024-07-31
43,000 GBP2023-07-31
- Registered number 04997847
PROCTOR CAR SALES LIMITED
InfoLittlecotes Farm, Dark Lane, Ashover Hay, Ashover, Chesterfield, Derbyshire S45 0HDPRIVATE LIMITED COMPANY incorporated on 2003-12-17 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-17CIF 0
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.