W Procter Building And Carpentry started in year 2014 as Private Limited Company with registration number 08838691. The W Procter Building And Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swanley at The Old Barn. Postal code: BR8 7PA.
The company has one director. William P., appointed on 9 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 08838691 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 09 January 2014
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is William P. The abovementioned PSC and has 75,01-100% shares.
William P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 25 790 | 10 664 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 80 454 | 23 426 | ||||||
| Cash Bank On Hand | 23 426 | 69 091 | 121 570 | 83 742 | 89 913 | 90 090 | 5 322 | |
| Current Assets | 93 635 | 26 089 | 72 902 | 125 396 | 126 985 | 115 727 | 95 412 | 7 542 |
| Debtors | 13 181 | 2 663 | 3 811 | 3 826 | 43 243 | 25 814 | 5 322 | 2 220 |
| Net Assets Liabilities | 10 664 | 25 249 | 54 353 | 104 811 | 94 601 | 59 325 | 4 755 | |
| Net Assets Liabilities Including Pension Asset Liability | 25 790 | 10 664 | ||||||
| Other Debtors | 966 | 1 661 | 1 251 | 13 243 | 19 570 | 2 220 | ||
| Property Plant Equipment | 7 349 | 6 247 | 5 310 | 4 514 | 3 837 | 4 993 | 4 244 | |
| Tangible Fixed Assets | 1 185 | 7 349 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 25 789 | 10 663 | ||||||
| Shareholder Funds | 25 790 | 10 664 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 506 | 2 608 | 3 545 | 4 341 | 5 018 | 5 900 | 6 649 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 21 304 | 52 650 | 75 290 | 25 625 | 24 234 | 40 131 | 6 225 | |
| Creditors Due Within One Year | 68 957 | 21 304 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 937 | 796 | 677 | 882 | 749 | ||
| Net Current Assets Liabilities | 24 678 | 4 785 | 20 252 | 50 106 | 101 360 | 91 493 | 55 281 | 1 317 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 11 965 | 26 480 | 47 866 | 1 676 | 2 561 | 1 843 | 486 | |
| Other Taxation Social Security Payable | 7 121 | 24 320 | 25 575 | 20 142 | 19 474 | 35 300 | 3 438 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 855 | 8 855 | 8 855 | 8 855 | 8 855 | 10 893 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 470 | 1 250 | 1 063 | 1 063 | 729 | 949 | 806 | |
| Provisions For Liabilities Charges | 73 | 1 470 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 394 | 7 461 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 394 | 8 855 | ||||||
| Tangible Fixed Assets Depreciation | 209 | 1 506 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 209 | 1 297 | ||||||
| Total Assets Less Current Liabilities | 25 863 | 12 134 | 26 499 | 55 416 | 105 874 | 95 330 | 60 274 | 5 561 |
| Trade Creditors Trade Payables | 2 218 | 1 850 | 1 849 | 3 807 | 2 199 | 2 988 | 2 301 | |
| Trade Debtors Trade Receivables | 1 697 | 2 150 | 2 575 | 30 000 | 6 244 | 5 322 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 038 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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