PROCTOR & SON ENGINEERING LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Nettomarge (2019)Nettomarge

0,5 %

Betriebsmarge (2019)Betriebsmarge

0,5 %

Umsatz YoY (2018 vs. 2019)Umsatz YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05062847

Gegründet3.3.2004

ZweckMechanische Bearbeitung

AdresseBarracks Farm, Cobham Road, Fetcham, Surrey, KT22 9TP

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum3.3.2004

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (16 Ereignisse)

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

3.3.2004

Bestellt Steven Proctor (Person)

Bestellt als Director

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Umsatz	—	—	—	—	—	—	£455.066	£412.712	—	—	—	—	—	—
Gewinn / (Verlust)	£130.386	£139.844	£144.821	£152.345	£164.146	—	£7.583	£2.058	—	—	—	—	—	—
Bruttogewinn	—	—	—	—	—	—	£68.655	£55.373	—	—	—	—	—	—
Betriebsgewinn	—	—	—	—	—	—	£7.583	£2.058	—	—	—	—	—	—
Gesamtvermögen	£130.486	£139.944	£144.921	£152.445	£164.246	£171.828	£171.829	£164.382	£176.199	£184.038	£184.038	£187.472	£196.510	£188.164
Net Assets Liabilities	—	—	—	—	—	—	£171.829	£164.382	£176.199	£184.038	£184.038	£187.472	£196.510	£188.164
Equity	—	—	—	—	—	—	£171.829	£164.382	£176.199	£184.038	—	—	£196.510	£188.164
Current Assets	£150.688	£198.046	£165.004	£223.103	£228.479	£216.705	£216.706	£4.753	£221.637	£203.629	£203.629	£213.940	£287.639	£323.350
Net Current Assets Liabilities	£126.665	£139.944	£143.270	£151.344	£163.512	£171.461	£171.462	£52.502	£176.199	£181.573	£181.573	£186.063	£196.410	£188.163
Total Assets Less Current Liabilities	£130.486	£139.944	£144.921	£152.445	£164.246	£171.828	—	£164.382	£176.199	£184.038	—	—	£196.510	£188.164
Cash Bank On Hand	—	—	—	—	—	—	£5.849	£731	—	—	£30.072	£16.850	£106.504	—
Debtors	£24.151	£47.093	£1.006	£8.768	£1.640	—	£3.065	£444	—	—	£23.557	£37.090	£313	—
Other Debtors	—	—	—	—	—	—	£1.736	£444	—	—	—	—	£28	—
Creditors	—	—	—	—	—	—	£45.244	£57.255	£45.438	£22.056	£22.056	£27.877	£91.229	£135.187
Trade Creditors Trade Payables	—	—	—	—	—	—	£15.577	—	—	—	—	—	£4.714	—
Other Creditors	—	—	—	—	—	—	—	£12.200	—	—	—	—	£73.481	—
Number Shares Allotted	—	—	100	—	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	100	100	100	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	3	2	2	1	1	1	1	1
Verwaltungskosten	—	—	—	—	—	—	£61.072	£53.315	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£46.964	£46.964	—	—	£49.076	£50.485	£50.485	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£100	—
Amounts Owed To Related Parties	—	—	—	—	—	—	£29.667	£44.405	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8.848	£4.715	£2.998	£3.911	£1.547	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£7.583	£2.058	—	—	—	—	—	—
Cost Sales	—	—	—	—	—	—	£386.411	£357.339	—	—	—	—	—	—
Creditors Due Within One Year	£24.023	£58.102	£21.734	£71.759	£64.967	£45.244	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26.756	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	—	—	£367	£367	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	—	—	—	£9.712	£12.000	£13.800	—
Fixed Assets	£3.821	£0	£1.651	£1.101	£734	£367	—	£216.884	£0	£2.465	—	—	£100	£1
Gross Profit Loss	—	—	—	—	—	—	£68.655	£55.373	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£367	—	—	—	£1.056	£1.409	—	—
Net Assets Liabilities Including Pension Asset Liability	£130.486	£139.944	£144.921	£152.445	£164.246	£171.828	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	£7.583	£2.058	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	£207.792	£217.292	—	—	£150.000	£160.000	£164.440	—
Profit Loss Account Reserve	£130.386	£139.844	£144.821	£152.345	£164.146	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	£7.583	£2.058	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£367	—	—	—	£2.465	£1.409	£100	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£46.964	£46.964	—	—	£50.485	£50.485	£50.585	—
Shareholder Funds	£130.486	£139.944	£144.921	£152.445	£164.246	£171.828	—	—	—	—	—	—	—	—
Stocks Inventory	£117.689	£146.238	£161.000	£210.424	£225.292	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3.821	£0	£1.651	£1.101	£734	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£45.164	£45.164	£46.964	£46.964	£46.964	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£41.343	£45.164	£45.313	£45.863	£46.230	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3.821	—	£550	£367	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9.753	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£175	£175	—	—	—	—	£1.817	—
Total Inventories	—	—	—	—	—	—	£207.792	£217.292	—	—	£150.000	£160.000	£164.440	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1.329	—	—	—	—	—	£285	—
Turnover Revenue	—	—	—	—	—	—	£455.066	£412.712	—	—	—	—	—	—
Value Shares Allotted	—	—	£100	—	—	—	—	—	—	—	—	—	—	—

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Umsatz

—

£455.066

£412.712

—

Gewinn / (Verlust)

£130.386

£139.844

£144.821

£152.345

£164.146

—

£7.583

£2.058

—

Bruttogewinn

—

£68.655

£55.373

—

Betriebsgewinn

—

£7.583

£2.058

—

Gesamtvermögen

£130.486

£139.944

£144.921

£152.445

£164.246

£171.828

£171.829

£164.382

£176.199

£184.038

£187.472

£196.510

£188.164

Net Assets Liabilities

—

£171.829

£164.382

£176.199

£184.038

£187.472

£196.510

£188.164

Equity

—

£171.829

£164.382

£176.199

£184.038

—

£196.510

£188.164

Current Assets

£150.688

£198.046

£165.004

£223.103

£228.479

£216.705

£216.706

£4.753

£221.637

£203.629

£213.940

£287.639

£323.350

Net Current Assets Liabilities

£126.665

£139.944

£143.270

£151.344

£163.512

£171.461

£171.462

£52.502

£176.199

£181.573

£186.063

£196.410

£188.163

Total Assets Less Current Liabilities

£130.486

£139.944

£144.921

£152.445

£164.246

£171.828

—

£164.382

£176.199

£184.038

—

£196.510

£188.164

Cash Bank On Hand

—

£5.849

£731

—

£30.072

£16.850

£106.504

—

Debtors

£24.151

£47.093

£1.006

£8.768

£1.640

—

£3.065

£444

—

£23.557

£37.090

£313

—

Other Debtors

—

£1.736

£444

—

£28

—

Creditors

—

£45.244

£57.255

£45.438

£22.056

£27.877

£91.229

£135.187

Trade Creditors Trade Payables

—

£15.577

—

£4.714

—

Other Creditors

—

£12.200

—

£73.481

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Verwaltungskosten

—

£61.072

£53.315

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£46.964

—

£49.076

£50.485

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£100

—

Amounts Owed To Related Parties

—

£29.667

£44.405

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£8.848

£4.715

£2.998

£3.911

£1.547

—

Comprehensive Income Expense

—

£7.583

£2.058

—

Cost Sales

—

£386.411

£357.339

—

Creditors Due Within One Year

£24.023

£58.102

£21.734

£71.759

£64.967

£45.244

—

Creditors Due Within One Year Total Current Liabilities

£26.756

—

Depreciation Expense Property Plant Equipment

—

£367

—

Director Remuneration

—

£9.712

£12.000

£13.800

—

Fixed Assets

£3.821

£0

£1.651

£1.101

£734

£367

—

£216.884

£0

£2.465

—

£100

£1

Gross Profit Loss

—

£68.655

£55.373

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£367

—

£1.056

£1.409

—

Net Assets Liabilities Including Pension Asset Liability

£130.486

£139.944

£144.921

£152.445

£164.246

£171.828

—

Operating Profit Loss

—

£7.583

£2.058

—

Other Inventories

—

£207.792

£217.292

—

£150.000

£160.000

£164.440

—

Profit Loss Account Reserve

£130.386

£139.844

£144.821

£152.345

£164.146

—

Profit Loss On Ordinary Activities Before Tax

—

£7.583

£2.058

—

Property Plant Equipment

—

£367

—

£2.465

£1.409

£100

—

Property Plant Equipment Gross Cost

—

£46.964

—

£50.485

£50.585

—

Shareholder Funds

£130.486

£139.944

£144.921

£152.445

£164.246

£171.828

—

Stocks Inventory

£117.689

£146.238

£161.000

£210.424

£225.292

—

Tangible Fixed Assets

£3.821

£0

£1.651

£1.101

£734

—

Tangible Fixed Assets Cost Or Valuation

£45.164

£46.964

—

Tangible Fixed Assets Depreciation

£41.343

£45.164

£45.313

£45.863

£46.230

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3.821

—

£550

£367

—

Tangible Fixed Assets Depreciation Charge For Period

£9.753

—

Taxation Social Security Payable

—

£175

—

£1.817

—

Total Inventories

—

£207.792

£217.292

—

£150.000

£160.000

£164.440

—

Trade Debtors Trade Receivables

—

£1.329

—

£285

—

Turnover Revenue

—

£455.066

£412.712

—

Value Shares Allotted

—

£100

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PROCTOR & SON ENGINEERING LTD

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Timeline (16 Ereignisse)

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