Company information:
Proctor Bros. (Gosberton) Limited (No: 00465714)
Address: C/O DUNCAN & TOPLIS LIMITED ENTERPRISE WAY, PINCHBECK, SPALDING, LINCOLNSHIRE, PE11 3YR, ENGLAND
Status: Active
Incorporated: 14-Mar-1949
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 12-Nov-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: ANDREW DONALD PROCTOR ( DOB: Sep-1965 From: Oct-1993 )
Current Director: JANICE FLEMING PROCTOR ( DOB: Oct-1936 From: Apr-1994 )
Current Director: JANICE FLEMING PROCTOR ( DOB: Oct-1936 From: Apr-1994 )
Current Director: LOUISE FIONA PROCTOR ( DOB: Nov-1968 From: Apr-2016 )
Current Director: LOUISE FIONA PROCTOR ( DOB: Nov-1968 From: Apr-2016 )
Current Director: SIMON ROBIN PROCTOR ( DOB: Aug-1964 From: Dec-2021 )
Resigned Director: SARA ANN MORTIMER ( DOB: Oct-1933 From: Nov-1991 To: Oct-2013 )
Resigned Director: MARTIN CHRISTOPHER FORTESCUE MORTIMER ( DOB: Jul-1928 From: Oct-1993 To: Feb-2018 )
Resigned Director: JULIAN HICKMAN PROCTOR ( DOB: Apr-1938 From: Nov-1991 To: Mar-2003 )
Resigned Director: ANTONY HICKMAN PROCTOR ( DOB: Oct-1935 From: Nov-1991 To: Aug-2018 )
Resigned Director: JANICE FLEMING PROCTOR ( DOB: Oct-1936 From: Apr-1994 To: Apr-2024 )
Resigned Director: LUCINDA MARIA PROCTOR ( DOB: May-1970 From: Oct-2001 To: Apr-2024 )
Resigned Director: SIMON ROBIN PROCTOR ( DOB: Aug-1964 From: Jun-2004 To: Dec-2011 )
Resigned Director: JANE CATHERINE WILSON ( DOB: Oct-1936 From: Nov-1991 To: Oct-1993 )
Resigned Secretary: ANTONY HICKMAN PROCTOR ( DOB: Oct-1935 From: Nov-1991 To: Mar-1995 )
Resigned Secretary: ANDREW DONALD PROCTOR ( DOB: Sep-1965 From: Mar-1995 To: Sep-2010 )
Resigned Secretary: JANICE FLEMING PROCTOR ( From: Sep-2010 To: Apr-2024 )
Persons of Significant Control:
Mr Simon Robin Proctor, Longsted Common Road, Ightham, Sevenoaks, Kent, TN15 9ED, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Andrew Donald Proctor, C/O Duncan & Toplis Limited Enterprise Way, Pinchbeck, Spalding, Lincolnshire, PE11 3YR, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,116,642 | 3,619,780 | 3,751,941 | 3,789,328 | 4,052,807 | 3,976,752 | 3116642.0,3619780.0,3751941.0,3789328.0,4052807.0,3976752.0 |
| Fixed assets / Intangible assets | 51,954 | 33,062 | 14,170 | 51954.0,33062.0,14170.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 2,785,002 | 3,282,355 | 3,431,437 | 3,476,876 | 3,754,482 | 3,637,794 | 2785002.0,3282355.0,3431437.0,3476876.0,3754482.0,3637794.0 |
| Fixed assets / Investments, fixed assets | 279,686 | 304,363 | 306,334 | 312,452 | 298,325 | 338,958 | 279686.0,304363.0,306334.0,312452.0,298325.0,338958.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 279,686 | 304,363 | 306,334 | 312,452 | 298,325 | 338,958 | 279686.0,304363.0,306334.0,312452.0,298325.0,338958.0 |
| Current assets | 3,486,870 | 3,227,884 | 2,908,283 | 2,966,724 | 2,772,777 | 2,025,027 | 3486870.0,3227884.0,2908283.0,2966724.0,2772777.0,2025027.0 |
| Current assets / Total inventories | 681,213 | 886,187 | 880,562 | 898,328 | 884,078 | 930,698 | 681213.0,886187.0,880562.0,898328.0,884078.0,930698.0 |
| Current assets / Debtors | 605,239 | 393,110 | 395,895 | 659,945 | 843,192 | 547,137 | 605239.0,393110.0,395895.0,659945.0,843192.0,547137.0 |
| Current assets / Cash at bank and on hand | 2,200,418 | 1,948,587 | 1,631,826 | 1,408,451 | 1,045,507 | 547,192 | 2200418.0,1948587.0,1631826.0,1408451.0,1045507.0,547192.0 |
| Net current assets (liabilities) | 2,682,278 | 2,386,355 | 2,185,169 | 2,411,089 | 2,079,396 | 1,658,354 | 2682278.0,2386355.0,2185169.0,2411089.0,2079396.0,1658354.0 |
| Total assets less current liabilities | 5,798,920 | 6,006,135 | 5,937,110 | 6,200,417 | 6,132,203 | 5,635,106 | 5798920.0,6006135.0,5937110.0,6200417.0,6132203.0,5635106.0 |
| Provisions for liabilities, balance sheet subtotal | 105,219 | 62,485 | 84,550 | 96,409 | 188,893 | 58,364 | 105219.0,62485.0,84550.0,96409.0,188893.0,58364.0 |
| Net assets (liabilities) | 5,693,701 | 5,943,650 | 5,852,560 | 6,104,008 | 5,915,327 | 5,562,713 | 5693701.0,5943650.0,5852560.0,6104008.0,5915327.0,5562713.0 |
| Equity / share capital and reserves | 5,693,701 | 5,943,650 | 5,852,560 | 6,104,008 | 5,915,327 | 5,562,713 | 5693701.0,5943650.0,5852560.0,6104008.0,5915327.0,5562713.0 |