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 Maureen Jill Proctor
    Born in December 1936
    Individual (2 offsprings)
    Person with significant control
    2019-10-11 ~ 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
    Proctor, Jonathan William
    Director born in October 1970
    Individual (5 offsprings)
    Officer
    2019-10-11 ~ now
    OF - Director → CIF 0
    Mr Jonathan William Proctor
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2019-10-11 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Mrs Severine Proctor
    Born in April 1971
    Individual (1 offspring)
    Person with significant control
    2019-10-11 ~ 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

J W PROCTOR LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
28,382 GBP2023-10-31
37,453 GBP2022-10-31
Debtors
9,844 GBP2023-10-31
8,354 GBP2022-10-31
Cash at bank and in hand
1,520 GBP2023-10-31
18,605 GBP2022-10-31
Current Assets
11,364 GBP2023-10-31
26,959 GBP2022-10-31
Creditors
Current
22,005 GBP2023-10-31
37,862 GBP2022-10-31
Net Current Assets/Liabilities
-10,641 GBP2023-10-31
-10,903 GBP2022-10-31
Total Assets Less Current Liabilities
17,741 GBP2023-10-31
26,550 GBP2022-10-31
Equity
Called up share capital
270 GBP2023-10-31
270 GBP2022-10-31
Retained earnings (accumulated losses)
17,471 GBP2023-10-31
26,280 GBP2022-10-31
Equity
17,741 GBP2023-10-31
26,550 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,607 GBP2023-10-31
1,218 GBP2022-10-31
Furniture and fittings
724 GBP2023-10-31
724 GBP2022-10-31
Motor vehicles
48,400 GBP2023-10-31
48,400 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
50,731 GBP2023-10-31
50,342 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
857 GBP2023-10-31
608 GBP2022-10-31
Furniture and fittings
317 GBP2023-10-31
181 GBP2022-10-31
Motor vehicles
21,175 GBP2023-10-31
12,100 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,349 GBP2023-10-31
12,889 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
136 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
9,075 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,460 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
750 GBP2023-10-31
610 GBP2022-10-31
Furniture and fittings
407 GBP2023-10-31
543 GBP2022-10-31
Motor vehicles
27,225 GBP2023-10-31
36,300 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
288 GBP2023-10-31
6,751 GBP2022-10-31
Other Debtors
Current
6,795 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
1,064 GBP2023-10-31
Prepayments/Accrued Income
Current
160 GBP2023-10-31
66 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
9,844 GBP2023-10-31
8,354 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-10-31
Corporation Tax Payable
Current
5,274 GBP2022-10-31
Other Creditors
Current
21 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2023-10-31
1,380 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270 shares2023-10-31

Related profiles found in government register
  • J W PROCTOR LIMITED
    Info
    Registered number 12256643
    13 Mill Road, Rearsby, Leicester, Leicestershire LE7 4YN
    Private Limited Company incorporated on 2019-10-11 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • J W PROCTOR LIMITED
    S
    Registered number 12256643
    13 Mill Road, Rearsby, Leicester, Leicestershire, United Kingdom, LE7 4YN
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1756 Melton Road Rearsby, Leicester, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-03-23 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.