Company information:
Proctor And Stevenson Limited (No: 02572010)
Address: THE OLD PRINTWORKS, 178 EASTON ROAD, BRISTOL, BS5 0ES, ENGLAND
Status: Active
Incorporated: 01-Jul-1991
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Jan-2025
Industry Class: 58142 - Publishing of consumer and business journals and periodicals
Current Director: AILSA ROSAMUND BILLINGTON ( DOB: Oct-1965 From: Apr-2015 )
Current Director: AILSA ROSAMUND BILLINGTON ( DOB: Oct-1965 From: Apr-2015 )
Current Director: MICHAEL CAIN ( DOB: Jun-1965 From: Jul-2000 )
Current Director: DANIEL JAMES HARDAKER ( DOB: Dec-1982 From: Jun-2023 )
Current Director: STEPHEN VALENTINE KING ( DOB: Apr-1967 From: Apr-2015 )
Current Director: KEVIN MASON ( DOB: Mar-1963 From: Jan-2010 )
Current Director: PHILIP TERENCE ROBINSON ( DOB: Nov-1974 From: Jun-2023 )
Resigned Director: MARK JAMIESON ( DOB: Aug-1950 From: Jul-2000 To: Jun-2023 )
Resigned Director: MATTHEW JOHN MILLS ( DOB: Jan-1968 From: Jul-2002 To: Jan-2005 )
Resigned Director: ROGER SIMON PROCTOR ( DOB: Jul-1956 From: Jan-1992 To: Jun-2023 )
Resigned Director: KAREN MARY PROCTOR ( DOB: Apr-1958 From: Jan-1992 To: Mar-2004 )
Resigned Secretary: JOY HELEN LOCKE ( DOB: Jul-1954 From: May-2002 To: Jun-2023 )
Resigned Secretary: ROGER SIMON PROCTOR ( DOB: Jul-1956 From: Jan-1992 To: Sep-2000 )
Resigned Secretary: JANINE ALISON SOFIELD ( DOB: Mar-1971 From: Sep-2000 To: May-2002 )
Persons of Significant Control:
Mr Roger Simon Proctor, The Old Printworks 178 Easton Road, Bristol, BS5 0ES, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2023-06-23)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 82,435 | 90,490 | 291,514 | 261,620 | 191,299 | 82435.0,90490.0,291514.0,261620.0,0.0,0.0,191299.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 82,435 | 90,490 | 291,514 | 261,620 | 251,920 | 208,065 | 190,999 | 188,818 | 135,594 | 82435.0,90490.0,291514.0,261620.0,251920.0,208065.0,190999.0,188818.0,135594.0 |
| Current assets | 1,988,878 | 2,304,598 | 2,757,295 | 2,486,636 | 4,272,038 | 1988878.0,2304598.0,2757295.0,2486636.0,0.0,0.0,4272038.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 5,068 | 10,856 | 13,121 | 486,769 | 115,042 | 1,445,527 | 1,531,708 | 1,074,737 | 114,595 | 5068.0,10856.0,13121.0,486769.0,115042.0,1445527.0,1531708.0,1074737.0,114595.0 |
| Net current assets (liabilities) | 710,515 | 842,614 | 991,781 | 1,306,220 | 2,653,249 | 710515.0,842614.0,991781.0,1306220.0,0.0,0.0,2653249.0,0.0,0.0 | ||||
| Total assets less current liabilities | 792,950 | 933,104 | 1,283,295 | 1,567,840 | 2,844,548 | 792950.0,933104.0,1283295.0,1567840.0,0.0,0.0,2844548.0,0.0,0.0 | ||||
| Net assets (liabilities) | 792,950 | 933,104 | 1,274,414 | 1,560,023 | 1,643,514 | 1,875,576 | 2,098,892 | 2,432,310 | 2,290,237 | 792950.0,933104.0,1274414.0,1560023.0,1643514.0,1875576.0,2098892.0,2432310.0,2290237.0 |
| Equity / share capital and reserves | 792,950 | 933,104 | 1,274,414 | 1,560,023 | 1,643,514 | 1,875,576 | 2,098,892 | 2,432,310 | 2,290,237 | 792950.0,933104.0,1274414.0,1560023.0,1643514.0,1875576.0,2098892.0,2432310.0,2290237.0 |