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M.g. Proctor Limited HUNTLY

M.g. Proctor started in year 2004 as Private Limited Company with registration number SC276733. The M.g. Proctor company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Huntly at Strathdeveron House. Postal code: AB54 8SX.

There is a single director in the company at the moment - Michael P., appointed on 1 December 2004. In addition, a secretary was appointed - Lisa S., appointed on 1 December 2004. As of 23 May 2024, our data shows no information about any ex officers on these positions.

M.g. Proctor Limited Address / Contact

Office Address Strathdeveron House
Office Address2 Steven Road
Town Huntly
Post code AB54 8SX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC276733
Date of Incorporation Wed, 1st Dec 2004
Industry Mixed farming
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Lisa S.

Position: Secretary

Appointed: 01 December 2004

Michael P.

Position: Director

Appointed: 01 December 2004

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Michael P. The abovementioned PSC and has 75,01-100% shares.

Michael P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth914 756908 340       
Balance Sheet
Cash Bank On Hand  8474 81084 521 16 36994 65727 968
Debtors 29 92928 02142 89016 98855 13131 18139 88635 959
Net Assets Liabilities    1 045 3091 053 0681 187 2821 379 4611 445 428
Other Debtors 14 97728 02142 89015 71017 79527 22538 88629 552
Property Plant Equipment 320 268264 448247 173218 096307 134294 389317 4361 678 374
Total Inventories     1 058 4151 211 2301 282 5001 425 200
Cash Bank In Hand131        
Current Assets131805 694       
Stocks Inventory 775 765       
Tangible Fixed Assets 320 268       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve914 636908 220       
Shareholder Funds914 756908 340       
Other
Accrued Liabilities Deferred Income  6 2356 2416 2984 8695 2997 5449 175
Accumulated Depreciation Impairment Property Plant Equipment 52 535113 626170 803221 963272 111331 256345 828407 427
Amounts Owed To Directors     101 03483 90693 143110 884
Average Number Employees During Period    22211
Bank Borrowings Overdrafts 80 92717 31493 972 48 296  1 277 311
Corporation Tax Payable 3 42422 18819 03819 358 35 93637 84937 374
Creditors 182 154116 309218 322139 44534 807312 986286 7701 277 311
Depreciation Rate Used For Property Plant Equipment      202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -4 875-44 086 
Disposals Property Plant Equipment      -6 924-57 411 
Finance Lease Liabilities Present Value Total  17 124  34 80734 807  
Fixed Assets924 682320 371264 551247 276218 199307 237   
Increase From Depreciation Charge For Year Property Plant Equipment  61 09157 60151 16056 05864 02058 65861 599
Investments     103103103103
Investments Fixed Assets924 682103103103103103103103103
Nominal Value Allotted Share Capital     10101010
Number Shares Issued Fully Paid   1010 101010
Other Creditors 17 12453 44880 92488 797101 034   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   424 5 910   
Other Disposals Property Plant Equipment   1 325 10 064   
Other Provisions Balance Sheet Subtotal     29 41853 00468 35154 592
Other Remaining Investments     103103103103
Par Value Share 1 11 111
Property Plant Equipment Gross Cost 372 803378 074417 976440 059579 245625 645663 2642 085 801
Provisions     29 41853 00468 35154 592
Provisions For Liabilities Balance Sheet Subtotal    17 91929 418   
Total Additions Including From Business Combinations Property Plant Equipment  5 27141 22722 083149 25053 32495 0301 422 537
Total Assets Less Current Liabilities914 756943 911  1 063 2281 117 293   
Trade Creditors Trade Payables 25 614 18 14724 992114 409153 038148 234174 255
Trade Debtors Trade Receivables 14 952  1 27837 3363 9561 0006 407
Useful Life Property Plant Equipment Years      202010
Creditors Due After One Year 17 124       
Creditors Due Within One Year10 057182 154       
Net Current Assets Liabilities-9 926623 540       
Number Shares Allotted 10       
Provisions For Liabilities Charges 18 447       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 372 803       
Tangible Fixed Assets Cost Or Valuation 372 803       
Tangible Fixed Assets Depreciation 52 535       
Tangible Fixed Assets Depreciation Charged In Period 52 535       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 28th, February 2024 		Free Download (8 pages)

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