Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 31 December 2026
- Last conf. stmt
- 17 December 2025
Proctor Car Sales Limited
- Incorporated
- 17 December 2003 (22 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Owned by
- Accounts type
- Small
- Region
- East Midlands
- Address
- Littlecotes FarmDark LaneAshover HayAshoverChesterfieldS45 0HD
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2005
English
Born June 1987 (39)
Secretary · Appointed 17 December 2003
British
Director · Appointed 17 December 2003
British
Born July 1974 (52)
Director · Appointed 17 December 2003
English
Born May 1956 (70)
Officer history (4 former)
10 January 2025
1 February 2021
12 August 2019
Resigned Proctor, Christopher Robert as Director
8 November 2006
Appointed Proctor, Christopher Robert as Director
1 September 2005
17 December 2003
17 December 2003
17 December 2003
17 December 2003
17 December 2003
17 December 2003
17 December 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 June 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 09978031
Former controllers (2)
18 June 2021
18 June 2021
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Bookstage Limited Owns 75–100% of shares
Riverside Fish & Chip Bar Limited Owns 75–100% of shares
Little Cotes Farm Limited Owns 75–100% of shares
Proctor Car Sales Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · small accounts
- Net Assets
- £2,709,896
- Cash
- £257,726
- Employees
- 23
- Debt Ratio
- 38%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £101,637 | £164,971 |
| Current Assets | £4,287,287 | £3,918,815 |
| Debtors | £847,305 | £961,864 |
| Cash | £257,726 | £120,022 |
| Net Current Assets | £2,633,363 | £2,349,302 |
| Net Assets | £2,709,896 | £2,473,348 |
| Turnover | £20,839,378 | |
| Cost of Sales | £19,088,424 | |
| Gross Profit | £1,750,954 | |
| Admin Expenses | £1,563,638 | |
| Staff Costs | £924,813 | |
| Operating Profit | £274,739 | |
| Profit Before Tax | £262,999 | |
| Tax | £89,522 | |
| Profit for Period | £173,477 | |
Filings 88
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 April 2026 | Accounts for a small company | 31 July 2025 | ||
| 19 December 2025 | Confirmation statement with no updates | 17 December 2025 | ||
| 30 April 2025 | Accounts for a medium company | 31 July 2024 | ||
| 15 January 2025 | Termination of appointment of a director | |||
| 3 January 2025 | Confirmation statement with no updates | 17 December 2024 |
Some other companies at this address
Other companies in this industry
Hook Norton
Cadnam
Harrogate
Downham Market
Peterborough
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →