Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
Proctor Flooring Limited
- Incorporated
- 19 April 2002 (24 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Barry Wilkinson
- Owned by
- Madeline WilkinsonBarry Wilkinson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 2 Rosse CloseParsons Industrial EstateWashingtonNE37 1EZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 4 December 2024
Wilkinson, Barry
Director · Appointed 19 April 2002
British
Born July 1956 (70)
Officer history (9 former)
4 December 2024
Resigned Wilkinson, Barry as Secretary
4 December 2024
28 November 2024
Resigned Willcock, Paul as Director
26 August 2024
Appointed Wilkinson, Barry as Secretary
26 August 2024
Resigned Willcock, Claire as Secretary
1 October 2019
Resigned Wilkinson, Iain as Director
1 August 2017
Appointed Wilkinson, Iain as Director
1 August 2017
Appointed Willcock, Paul as Director
1 November 2012
Resigned Proctor, Christine as Secretary
1 November 2012
Resigned Proctor, Robert Edward as Director
1 November 2012
Appointed Willcock, Claire as Secretary
4 August 2003
Appointed Proctor, Christine as Secretary
4 August 2003
Resigned Small, Gordon as Secretary
19 April 2002
19 April 2002
19 April 2002
19 April 2002
19 April 2002
Appointed Small, Gordon as Secretary
19 April 2002
Appointed Proctor, Robert Edward as Director
19 April 2002
Appointed Wilkinson, Barry as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Madeline Wilkinson
Individual · Notified 8 November 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1955 (71)
Barry Wilkinson
Individual · Notified 19 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1956 (70)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £5,314
- Cash
- £146,910
- Debt Ratio
- 99%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £39,908 | £18,170 | £23,819 | £31,374 | £39,614 | £40,737 |
| Current Assets | £444,183 | £438,390 | £496,103 | £604,994 | £649,750 | £567,374 |
| Debtors | £107,956 | £110,017 | £151,261 | £144,668 | £137,393 | £120,374 |
| Cash | £146,910 | £89,473 | £88,011 | £114,330 | £157,926 | £42,857 |
| Creditors (< 1 year) | £473,777 | £394,039 | £379,862 | £318,913 | £286,247 | £136,558 |
| Creditors (> 1 year) | £5,000 | £15,000 | £25,000 | £35,000 | ||
| Net Current Assets | (£29,594) | £44,351 | £116,241 | £286,081 | £363,503 | £430,816 |
| Net Assets | £5,314 | £47,521 | £115,060 | £274,761 | £393,359 | £463,813 |
| Shareholder Funds | £5,314 | £47,521 | £115,060 | £274,761 | £393,359 | £463,813 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Total exemption full accounts | 31 May 2026 | ||
| 21 April 2026 | Confirmation statement with no updates | 19 April 2026 | ||
| 17 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 23 April 2025 | Confirmation statement with no updates | 19 April 2025 | ||
| 12 February 2025 | Total exemption full accounts | 31 May 2024 |
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