Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
Procter and Co Accountants Ltd
- Incorporated
- 24 September 2014 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Simon Procter
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 21A Sandygate RoadSheffieldS10 5NG
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 September 2014
British
Born June 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1963 (63)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Employees
- 3
- Current Ratio
- 2.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,253 | £2,081 | £2,449 | £2,311 | £2,266 | £1,866 | £2,095 |
| Current Assets | £129,165 | £125,260 | £143,807 | £121,167 | £158,765 | £148,455 | £125,112 |
| Creditors (< 1 year) | £53,925 | £41,021 | £61,978 | £43,838 | £67,712 | £40,298 | £48,917 |
| Net Current Assets | £75,240 | £84,239 | £81,829 | £77,329 | £91,053 | £108,157 | £76,195 |
| Shareholder Funds | £77,493 | £86,320 | £84,278 | £79,640 | £93,319 | £110,023 | £78,290 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 April 2026 | Micro company accounts | 31 October 2025 | ||
| 25 September 2025 | Confirmation statement with no updates | 24 September 2025 | ||
| 22 July 2025 | Micro company accounts | 31 October 2024 | ||
| 25 September 2024 | Confirmation statement with no updates | 24 September 2024 | ||
| 24 July 2024 | Micro company accounts | 31 October 2023 |
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