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Proctor And Son Haulage Limited HORNCASTLE

Proctor And Son Haulage started in year 1981 as Private Limited Company with registration number 01577538. The Proctor And Son Haulage company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Horncastle at ""hillview"". Postal code: LN9 6LF. Since Tue, 8th Aug 2000 Proctor And Son Haulage Limited is no longer carrying the name Proctor & Son (coal & Haulage).

At present there are 3 directors in the the firm, namely Lee P., Gary P. and Philip P.. In addition one secretary - Linda P. - is with the company. As of 15 May 2024, there was 1 ex secretary - Alice P.. There were no ex directors.

This company operates within the LN9 6LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0205275 . It is located at Hill View, Belchford, Horncastle with a total of 10 carsand 5 trailers.

Proctor And Son Haulage Limited Address / Contact

Office Address ""hillview""
Office Address2 Belchford
Town Horncastle
Post code LN9 6LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01577538
Date of Incorporation Fri, 31st Jul 1981
Industry Freight transport by road
End of financial Year 28th December
Company age 43 years old
Account next due date Thu, 28th Dec 2023 (139 days after)
Account last made up date Wed, 29th Dec 2021
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Lee P.

Position: Director

Appointed: 01 July 2013

Gary P.

Position: Director

Appointed: 11 June 2009

Linda P.

Position: Secretary

Appointed: 01 December 2007

Philip P.

Position: Director

Appointed: 31 December 1991

Alice P.

Position: Secretary

Appointed: 31 December 1991

Resigned: 17 October 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Philip P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Philip P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Proctor & Son (coal & Haulage) August 8, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-302019-12-302020-12-292021-12-292022-12-28
Net Worth513 561494 573591 609646 244       
Balance Sheet
Cash Bank On Hand   118 143138 796106 87724 09585 606112 641129 93860 385
Current Assets267 090230 147436 402455 930461 617427 649331 335409 047552 161585 900684 563
Debtors246 046187 746347 267331 287312 821314 772301 240318 441434 520450 962619 178
Net Assets Liabilities   646 244647 271648 192596 806598 323666 957787 9531 267 872
Other Debtors   77 35448 67436 35024 708121 803185 818214 300255 246
Property Plant Equipment   327 872343 189666 525680 309600 621496 198505 810636 494
Total Inventories   6 50010 0006 0006 0005 0005 0005 0005 000
Cash Bank In Hand14 54433 59482 635118 143       
Net Assets Liabilities Including Pension Asset Liability513 561494 573591 609646 244       
Stocks Inventory6 5008 8076 5006 500       
Tangible Fixed Assets134 753163 573266 220327 872       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve511 697492 709589 745644 380       
Shareholder Funds513 561494 573591 609646 244       
Other
Accumulated Depreciation Impairment Property Plant Equipment   384 754462 102565 530707 846787 747834 479924 037959 862
Additions Other Than Through Business Combinations Investment Property Fair Value Model       180 000  347 744
Additions Other Than Through Business Combinations Property Plant Equipment    115 165464 764156 100225 21213 968100 921278 247
Amount Specific Bank Loan     216 327211 595206 632202 936197 263336 317
Average Number Employees During Period   1213141617161925
Bank Borrowings   10 9727 623210 744207 288201 669197 936192 263472 110
Comprehensive Income Expense   150 835119 227      
Creditors   108 61298 448323 533312 578344 717272 888278 761663 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -14 992-17 752 -34 768-70 761-1 686-85 153
Disposals Investment Property Fair Value Model       -90 000   
Disposals Property Plant Equipment    -22 500-38 000 -225 000-71 659-1 751-111 738
Dividends Paid   -96 200-118 200      
Finance Lease Liabilities Present Value Total   97 64090 825112 789105 290143 04874 95286 498134 021
Fixed Assets442 497471 317573 964635 616650 933974 269988 053998 365893 942903 5541 809 238
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model          427 256
Increase From Depreciation Charge For Year Property Plant Equipment    92 340121 180142 316114 669117 49391 244120 978
Investment Property   307 744307 744307 744307 744397 744397 744397 7441 172 744
Investment Property Fair Value Model   307 744307 744307 744307 744397 744397 744397 7441 172 744
Net Current Assets Liabilities111 28784 738180 551184 814163 42467 948-13 25429 533117 985237 068213 997
Other Creditors   28 50331 13628 07711 2655 26534 23333 1169 656
Other Inventories   6 50010 0006 0006 0005 0005 0005 0005 000
Prepayments        9 4838 30618 594
Profit Loss   150 835119 227      
Property Plant Equipment Gross Cost   712 626805 2911 232 0551 388 1551 388 3681 330 6771 429 8471 596 356
Provisions For Liabilities Balance Sheet Subtotal   65 57468 63870 49265 41584 85872 08273 90891 806
Taxation Social Security Payable   52 32259 76246 91187 66159 912116 526118 623109 392
Total Assets Less Current Liabilities553 784556 055754 515820 430814 3571 042 217974 7991 027 8981 011 9271 140 6222 023 235
Total Borrowings   108 61298 448323 533312 578344 717272 888278 761663 557
Trade Creditors Trade Payables   125 138127 698181 672135 552162 653188 660126 325149 439
Trade Debtors Trade Receivables   243 691250 628269 193263 866184 993229 765228 356345 338
Amount Specific Advance Or Credit Directors   77 35548 674-12 425-9 971-38 913-52 437-60 941-72 783
Amount Specific Advance Or Credit Made In Period Directors   22 319 -8 020-7 546-28 942-13 524-10 554-13 842
Amount Specific Advance Or Credit Repaid In Period Directors    -28 68111 82010 0002 1081002 0502 000
Company Contributions To Money Purchase Plans Directors    84901 8613 3764 0764 0764 478
Director Remuneration   56 04860 74967 24582 646149 847126 850126 600140 000
Bank Borrowings Debentures After Five Years 5 8782 591        
Creditors Due After One Year20 05028 768109 662108 612       
Creditors Due Within One Year155 803145 409255 851271 116       
Number Shares Allotted 1 0001 0001 000       
Par Value Share 111       
Provisions For Liabilities Charges20 17332 71453 24465 574       
Revaluation Reserve864864864864       
Secured Debts28 65341 574161 188170 124       
Tangible Fixed Assets Cost Or Valuation511 981430 950595 950712 626       
Tangible Fixed Assets Depreciation377 228267 377329 730384 754       
Value Shares Allotted1 0001 0001 0001 000       
Advances Credits Directors39 23249 88855 03677 355       
Advances Credits Made In Period Directors40 24072 07696 651        
Advances Credits Repaid In Period Directors27 84961 42091 503        

Transport Operator Data

Hill View
Address Belchford , Oxcombe
City Horncastle
Post code LN9 6LF
Vehicles 10
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 28th Dec 2022
filed on: 22nd, December 2023 		Free Download (16 pages)

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