A J Procter Cleaning Contractors Company Limited

Active06134804 Private limited company
Incorporated
2 March 2007 (19 years)
Previously known as
Procter Holdings Limited (until 22 May 2007)
This list may be incomplete. See all names on Companies House
Industry
General cleaning of buildings (81210)
Accounts type
Micro entity
Region
South East
Address
Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 March 2027
Last conf. stmt
2 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 2 March 2007
British
Born April 1964 (62)
Officer history (2 former)
25 March 2026
Resigned Procter, Alan James as Secretary
25 March 2026
Resigned Procter, Alan James as Director
2 March 2007
Appointed Procter, Anthony William as Director
2 March 2007
Appointed Procter, Alan James as Secretary
2 March 2007
Appointed Procter, Alan James as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 03837515

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£30,559
Debt Ratio
66%
Current Ratio
1.3x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £500 £2,528 £7,533 £15,561 £33,371 £30,559
Balance sheet detail
202520242023202220212020
Fixed Assets£9,243£12,397£6,432£8,576£11,434£2,961
Current Assets£80,769£72,135£68,670£53,801£45,083£57,570
Creditors (< 1 year)£62,085£51,314£59,663£54,937£53,989£60,806
Net Current Assets£21,316£20,974£9,129(£1,043)(£8,906)(£2,461)
Net Assets£30,559£33,371£15,561£7,533£2,528£500
Shareholder Funds£30,559£33,371£15,561£7,533£2,528£500

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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