Barry Proctor Services Limited

Active01892068 Private limited company
Incorporated
5 March 1985 (41 years)
Industry
Freight transport by road (49410)
Accounts type
Total exemption full
Address
Jamage Road
Industrial Estate
Pit Lane
ST7 1XW

Filing status

Accounts due
30 July 2027
Last accounts
31 October 2025
Conf. stmt due
23 August 2027
Last conf. stmt
9 August 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 8 March 2023
British
Born June 1990 (36)
Director · Appointed 1 January 2022
British
Born January 1976 (50)
Connolly, Danielle
Secretary · Appointed 1 January 2022
Director
British
Born May 1943 (83)
Officer history (2 former)
16 April 2024
Resigned Broomhall, June as Director
8 March 2023
Appointed Connolly, Danielle as Director
1 January 2022
Appointed Proctor, Samantha Louise as Director
1 January 2022
Appointed Connolly, Danielle as Secretary
1 January 2022
Appointed Broomhall, June as Director
1 January 2022
Resigned Broomhall, June as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 9 August 2016
Owns 75–100% of shares
Limited Company
Reg. no. 06987547

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£1,247,440
Cash
£212,978
Employees
35
Debt Ratio
62%
Current Ratio
0.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 2025 £1,455,899 £1,506,053 £1,625,291 £1,392,998 £1,146,030 £1,078,722 £1,247,440
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,833,692£1,953,197£2,176,542£1,877,053£1,020,568£882,484£1,111,890
Current Assets£1,435,432£1,671,348£1,595,438£2,312,650£2,787,494£2,849,918£2,312,329
Debtors£1,216,000£1,428,554£1,305,726£1,742,057£1,496,579£1,522,084£1,544,119
Cash£212,978£236,340£282,126£563,007£1,283,329£1,319,806£761,314
Creditors (< 1 year)£2,021,684£2,142,709£2,106,879£2,357,631£2,025,454£2,112,582£1,822,857
Creditors (> 1 year)£622
Net Current Assets(£586,252)(£471,361)(£511,441)(£44,981)£762,040£737,336£489,472
Net Assets£1,247,440£1,078,722£1,146,030£1,392,998£1,625,291£1,506,053£1,455,899
Shareholder Funds£1,247,440£1,078,722£1,146,030£1,392,998£1,625,291£1,506,053£1,455,899

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Confirmation statement with no updates9 August 2026
30 July 2026Total exemption full accounts31 October 2025
15 August 2025Confirmation statement with no updates9 August 2025
24 July 2025Total exemption full accounts31 October 2024
20 August 2024Confirmation statement with no updates9 August 2024
Show all recent filings

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