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 2
  • 1
    Henry, Susan Margaret
    Director born in August 1949
    Individual (5 offsprings)
    Officer
    2013-04-18 ~ now
    OF - Director → CIF 0
    Mrs Susan Margaret Henry
    Born in August 1949
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Henry, Paul Michael
    Director born in July 1951
    Individual (9 offsprings)
    Officer
    2013-04-18 ~ now
    OF - Director → CIF 0
    Mr Paul Michael Henry
    Born in July 1951
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

PROCTOR REMOVALS & STORAGE LIMITED

Standard Industrial Classification
49420 - Removal Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
65,875 GBP2023-12-31
90,419 GBP2022-12-31
Debtors
88,798 GBP2023-12-31
72,935 GBP2022-12-31
Cash at bank and in hand
19,399 GBP2023-12-31
22,587 GBP2022-12-31
Current Assets
108,197 GBP2023-12-31
95,522 GBP2022-12-31
Creditors
Current
95,115 GBP2023-12-31
116,790 GBP2022-12-31
Net Current Assets/Liabilities
13,082 GBP2023-12-31
-21,268 GBP2022-12-31
Total Assets Less Current Liabilities
78,957 GBP2023-12-31
69,151 GBP2022-12-31
Net Assets/Liabilities
44,857 GBP2023-12-31
31,616 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
44,757 GBP2023-12-31
31,516 GBP2022-12-31
Equity
44,857 GBP2023-12-31
31,616 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,360 GBP2023-12-31
117,360 GBP2022-12-31
Furniture and fittings
17,255 GBP2023-12-31
15,950 GBP2022-12-31
Motor vehicles
181,125 GBP2023-12-31
181,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
315,740 GBP2023-12-31
314,435 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,660 GBP2023-12-31
50,460 GBP2022-12-31
Furniture and fittings
16,330 GBP2023-12-31
15,900 GBP2022-12-31
Motor vehicles
177,875 GBP2023-12-31
157,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,865 GBP2023-12-31
224,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
430 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
61,700 GBP2023-12-31
66,900 GBP2022-12-31
Furniture and fittings
925 GBP2023-12-31
50 GBP2022-12-31
Motor vehicles
3,250 GBP2023-12-31
23,469 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,233 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
88,798 GBP2023-12-31
69,702 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
88,798 GBP2023-12-31
72,935 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,109 GBP2023-12-31
17,358 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,205 GBP2023-12-31
12,004 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,101 GBP2023-12-31
24,062 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,025 GBP2023-12-31
38,446 GBP2022-12-31
Other Creditors
Current
15,675 GBP2023-12-31
24,920 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
27,300 GBP2023-12-31
32,354 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,181 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,109 GBP2023-12-31
17,358 GBP2022-12-31
Non-current, Between one and two years
5,238 GBP2023-12-31
5,236 GBP2022-12-31
Non-current, Between two and five year
17,000 GBP2023-12-31
16,517 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,000 GBP2023-12-31
-1,700 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • PROCTOR REMOVALS & STORAGE LIMITED
    Info
    Registered number 08494293
    310 Wellingborough Road, Northampton, Northamptonshire NN1 4EP
    Private Limited Company incorporated on 2013-04-18 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.