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Proctor Watts Cole Rutter Limited SHAFTESBURY

Founded in 2004, Proctor Watts Cole Rutter, classified under reg no. 05012963 is an active company. Currently registered at Grosvenor House SP7 8AW, Shaftesbury the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since August 26, 2010 Proctor Watts Cole Rutter Limited is no longer carrying the name Proctor, Watts & Rutter.

At present there are 3 directors in the the company, namely Geoffrey C., Simon R. and Brian W.. In addition one secretary - Simon R. - is with the firm. As of 1 May 2024, there was 1 ex director - Anthony P.. There were no ex secretaries.

Proctor Watts Cole Rutter Limited Address / Contact

Office Address Grosvenor House
Office Address2 Bleke Street
Town Shaftesbury
Post code SP7 8AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05012963
Date of Incorporation Mon, 12th Jan 2004
Industry Architectural activities
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Geoffrey C.

Position: Director

Appointed: 01 January 2010

Simon R.

Position: Director

Appointed: 29 January 2004

Simon R.

Position: Secretary

Appointed: 29 January 2004

Brian W.

Position: Director

Appointed: 29 January 2004

Anthony P.

Position: Director

Appointed: 29 January 2004

Resigned: 06 July 2018

Lester Aldridge (management) Limited

Position: Corporate Director

Appointed: 12 January 2004

Resigned: 29 January 2004

Lester Aldridge Company Secretarial Limited

Position: Corporate Secretary

Appointed: 12 January 2004

Resigned: 29 January 2004

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Geoffrey C. This PSC and has 25-50% shares. Another one in the PSC register is Brian W. This PSC owns 25-50% shares. Then there is Anthony P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Geoffrey C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Brian W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Anthony P.

Notified on 6 April 2016
Ceased on 6 July 2018
Nature of control: 25-50% shares

Company previous names

Proctor, Watts & Rutter August 26, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand220 973204 789169 63045 29637 48687 94048 999124 624
Current Assets693 098500 518424 785346 970249 192335 080320 120365 258
Debtors210 012118 769145 198169 748211 706247 140271 121240 634
Net Assets Liabilities680 199520 688378 202284 789154 877197 195170 292186 206
Other Debtors 10 469  101 714150 357345673
Property Plant Equipment41 55528 49015 21011 7908 8425 7207 7168 053
Total Inventories262 113176 960109 957131 926101 714   
Other
Accumulated Amortisation Impairment Intangible Assets174 000188 500203 000217 500232 000246 500261 000275 500
Accumulated Depreciation Impairment Property Plant Equipment87 581103 457116 896123 110126 058116 61191 38794 071
Additions Other Than Through Business Combinations Property Plant Equipment 2 8111592 794 5085 1743 021
Amounts Owed To Related Parties   35 01460 77358 336  
Average Number Employees During Period1516161413131413
Creditors168 833108 953148 793146 471161 157187 105186 544201 605
Decrease In Loans Owed To Related Parties Due To Loans Repaid208 562268 562 -54 079 127 385149 457125 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -11 330-27 796 
Disposals Property Plant Equipment     -13 075-28 402 
Financial Commitments Other Than Capital Commitments26 00026 00026 00026 00026 000   
Fixed Assets157 555129 990102 21084 29066 84249 22036 71622 553
Gross Amount Due From Customers For Construction Contract Work As Asset      136 138114 976
Increase From Amortisation Charge For Year Intangible Assets 14 50014 50014 50014 50014 50014 50014 500
Increase From Depreciation Charge For Year Property Plant Equipment 15 87613 4396 2142 9481 8842 5722 684
Increase In Loans Owed To Related Parties Due To Loans Advanced-216 398-245 29234 505 25 759-129 822-152 173-130 306
Intangible Assets116 000101 50087 00072 50058 00043 50029 00014 500
Intangible Assets Gross Cost290 000290 000290 000290 000290 000290 000290 000290 000
Loans Owed To Related Parties31 31854 58889 09335 01460 77358 33655 62050 876
Net Current Assets Liabilities524 265391 565275 992200 49988 035147 975133 576163 653
Other Creditors5156 29091 18518 9302 22589261 11759 081
Other Payables Accrued Expenses     15 30815 60316 911
Other Remaining Borrowings31 31854 588      
Prepayments    17 83114 29521 12123 393
Property Plant Equipment Gross Cost129 136131 947132 106134 900134 900122 33199 103102 124
Provisions For Liabilities Balance Sheet Subtotal1 621867      
Taxation Social Security Payable9 83375240 54374 49547 25440 68454 92560 935
Total Assets Less Current Liabilities681 820521 555378 202     
Total Borrowings31 31854 588  2 759   
Trade Creditors Trade Payables1 7844162 08394022 72727 03323 32128 116
Trade Debtors Trade Receivables198 15895 048139 529162 44992 16182 488113 517101 592
Work In Progress262 113176 960109 957131 926101 714   

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 18th, September 2023 		Free Download (11 pages)

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