Founded in 2004, J. Procter Developments, classified under reg no. 05137893 is an active company. Currently registered at 55 Grovelands Road N13 4RJ, Palmers Green the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Adeline P., appointed on 26 May 2004. In addition, a secretary was appointed - Adeline P., appointed on 26 May 2004. As of 10 July 2025, there was 1 ex director - John P.. There were no ex secretaries.
| Office Address | 55 Grovelands Road |
| Office Address2 | London |
| Town | Palmers Green |
| Post code | N13 4RJ |
| Country of origin | United Kingdom |
| Registration Number | 05137893 |
| Date of Incorporation | Wed, 26th May 2004 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (557 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2004
Position: Secretary
Appointed: 26 May 2004
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Adeline P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adeline P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 150 536 | 307 027 | 342 681 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 506 | 633 | 1 458 | ||||||||
| Current Assets | 24 996 | 65 437 | 69 152 | 75 547 | 67 471 | 69 499 | 75 712 | 53 940 | 29 473 | 61 523 | 124 863 |
| Debtors | 23 490 | 64 804 | 67 694 | ||||||||
| Net Assets Liabilities | 342 681 | 348 170 | 317 516 | 335 764 | 351 014 | 363 369 | 345 547 | 374 375 | 369 052 | ||
| Net Assets Liabilities Including Pension Asset Liability | 150 536 | 307 027 | 342 681 | ||||||||
| Tangible Fixed Assets | 3 736 | 917 | 4 959 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 40 011 | 222 656 | 258 310 | ||||||||
| Shareholder Funds | 150 536 | 307 027 | 342 681 | ||||||||
| Other | |||||||||||
| Creditors | 700 955 | 700 956 | 700 956 | 700 956 | 700 956 | 700 956 | 700 956 | 701 081 | 777 213 | ||
| Creditors Due After One Year | 892 759 | 700 955 | 700 955 | ||||||||
| Creditors Due Within One Year | 227 507 | 60 442 | 32 545 | ||||||||
| Fixed Assets | 1 245 806 | 1 002 987 | 1 007 029 | 1 007 511 | 1 005 644 | 1 004 376 | 1 003 290 | 1 017 070 | 1 023 502 | 1 023 502 | 1 023 502 |
| Investments Fixed Assets | 1 242 070 | 1 002 070 | 1 002 070 | ||||||||
| Net Current Assets Liabilities | -202 511 | 4 995 | 36 607 | 41 615 | 12 828 | 32 344 | 48 680 | 47 255 | 23 001 | 51 954 | 122 763 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Revaluation Reserve | 110 425 | 84 271 | 84 271 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 913 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 679 | 8 523 | 14 436 | ||||||||
| Tangible Fixed Assets Depreciation | 16 943 | 7 606 | 9 477 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 304 | 1 871 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 641 | ||||||||||
| Tangible Fixed Assets Disposals | 12 156 | ||||||||||
| Total Assets Less Current Liabilities | 1 043 295 | 1 007 982 | 1 043 636 | 1 049 126 | 1 018 472 | 1 036 720 | 1 051 970 | 1 064 325 | 1 046 503 | 1 075 456 | 1 146 265 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2024 filed on: 17th, December 2024 |
accounts | Free Download (5 pages) |
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