Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
CTM Proctor Transport Ltd
- Incorporated
- 23 January 2008 (18 years)
- Previously known as
- Power Drive Engineering Ltd. (until 3 January 2023)This list may be incomplete. See all names on Companies House
- Industry
- Maintenance and repair of motor vehicles (45200) Freight transport by road (49410)
- Directors
- Teresa Gail ProctorCarl Dean Proctor
- Owned by
- Teresa Gail ProctorCarl Dean Proctor
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Mountain AshThrigby Road FilbyGt YarmouthNR29 3HJ
Officers 3 active
Officer details are public data from the Companies House register.
Proctor, Teresa Gail
Director · Appointed 1 October 2022
British
Born January 1971 (55)
Proctor, Teresa Gail
Secretary · Appointed 23 January 2008
British
Proctor, Carl Dean
Director · Appointed 23 January 2008
British
Born February 1963 (63)
Officer history (1 former)
1 October 2022
Appointed Proctor, Teresa Gail as Director
23 January 2008
Appointed Proctor, Teresa Gail as Secretary
23 January 2008
Appointed Proctor, Carl Dean as Director
23 January 2008
23 January 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Teresa Gail Proctor
Individual · Notified 6 April 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1971 (55)
Carl Dean Proctor
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1963 (63)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £192,479
- Employees
- 9
- Debt Ratio
- 41%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £116,387 | £77,045 | £471 | £628 | £6,137 | £8,183 | £10,911 |
| Current Assets | £207,377 | £189,076 | £170,903 | £12,685 | £12,294 | £15,781 | £23,706 |
| Creditors (< 1 year) | £104,229 | £91,610 | £113,560 | £22,028 | £16,509 | £20,142 | £37,704 |
| Creditors (> 1 year) | £27,056 | £19,167 | |||||
| Net Current Assets | £103,148 | £97,466 | £57,343 | (£9,343) | (£1,042) | (£4,361) | (£13,998) |
| Net Assets | £192,479 | £155,344 | £5,095 | ||||
| Shareholder Funds | £192,479 | £155,344 | £57,814 | (£8,715) | £5,095 | £3,822 | (£3,087) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Micro company accounts | 31 December 2025 | ||
| 23 January 2026 | Confirmation statement with no updates | 23 January 2026 | ||
| 17 June 2025 | Micro company accounts | 31 December 2024 | ||
| 4 February 2025 | Confirmation statement with no updates | 23 January 2025 | ||
| 18 September 2024 | Micro company accounts | 31 December 2023 |
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