Founded in 2008, K J Proctor Building Services, classified under reg no. 06625911 is an active company. Currently registered at 17 Richards Close EX8 4LQ, Exmouth the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Kevin P., appointed on 20 June 2008. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Richards Close |
| Town | Exmouth |
| Post code | EX8 4LQ |
| Country of origin | United Kingdom |
| Registration Number | 06625911 |
| Date of Incorporation | Fri, 20th Jun 2008 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2008
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Kevin P. This PSC and has 75,01-100% shares.
Kevin P.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -47 612 | -42 535 | -43 725 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 615 | ||||||
| Net Assets Liabilities | 43 725 | 49 373 | 50 756 | 46 563 | -36 106 | ||
| Property Plant Equipment | 2 117 | ||||||
| Current Assets | 3 334 | 3 146 | 691 | 1 090 | 3 174 | 1 847 | |
| Debtors | 3 334 | 3 145 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -47 612 | -42 535 | -43 725 | ||||
| Tangible Fixed Assets | 3 916 | 3 157 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -47 613 | -42 536 | |||||
| Shareholder Funds | -47 612 | -42 535 | -43 725 | ||||
| Other | |||||||
| Version Production Software | |||||||
| Creditors | 48 255 | 18 018 | 13 754 | 13 717 | 55 685 | ||
| Fixed Assets | 3 916 | 3 156 | 3 838 | 3 147 | 2 580 | 2 116 | 3 964 |
| Intangible Assets | 1 847 | ||||||
| Intangible Assets Gross Cost | 1 847 | 1 847 | |||||
| Net Current Assets Liabilities | -39 825 | -14 989 | -17 170 | 53 159 | 10 580 | 11 870 | -40 070 |
| Property Plant Equipment Gross Cost | 2 117 | 2 117 | |||||
| Average Number Employees During Period | 2 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | -35 908 | -11 831 | -13 331 | 13 779 | 7 999 | 9 753 | |
| Creditors Due After One Year | 11 704 | 30 704 | 30 394 | ||||
| Creditors Due Within One Year | 43 159 | 18 134 | 17 861 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 916 | 3 916 | |||||
| Tangible Fixed Assets Depreciation | 759 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 759 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th June 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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