- Companies
- Floor and wall tilers
- Washington
- Proctor Flooring Limited
Proctor Flooring Limited
- Company number
- 04420432
- Incorporated
- 19 Apr 200224 years trading
- Registered office
- Unit 2 Rosse Close, Parsons Industrial Estate, Washington, Tyne & Wear, NE37 1EZ
- Nature of business
- Floor and wall covering
Proctor Flooring Limited is a 24-year-old private limited company registered in Washington, company number 04420432, one of the UK's flooring and tiling companies. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £42K (-88.8%) on the year before, to £5,314.
- Net assets rose in 1 of 7 year-on-year comparisons on record.
- Current assets of £444K against £474K owed within a year: 0.9 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £5,314 | £147K | £444K | £474K | 0 |
| 31 May 2024 | £48K | £89K | £438K | £394K | 15 |
| 31 May 2023 | £115K | £88K | £496K | £380K | 14 |
| 31 May 2022 | £275K | £114K | £605K | £319K | 14 |
| 31 May 2021 | £393K | £158K | £650K | £286K | 14 |
| 31 May 2020 | £464K | £43K | £567K | £137K | 14 |
| 31 May 2019 | £448K | £288K | £691K | £276K | |
| 31 May 2018 | £462K | £311K | £699K | £281K | |
| 31 May 2017 | £204K | ||||
| 31 May 2016 | £437K | £367K | £922K | £516K |
Who runs and owns Proctor Flooring Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| B*** W*** | Director | Apr 2002 |
| Ribchesters Group Limited | Secretary (company) | Dec 2024 |
9 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| C*** P*** | Secretary | Aug 2003 | Nov 2012 |
| G*** S*** | Secretary | Apr 2002 | Aug 2003 |
| B*** W*** | Secretary | Aug 2024 | Dec 2024 |
| C*** W*** | Secretary | Nov 2012 | Aug 2024 |
| Jl Nominees Two Limited | Corporate Nominee Secretary | Apr 2002 | Apr 2002 |
| R*** P*** | Director | Apr 2002 | Nov 2012 |
| I*** W*** | Director | Aug 2017 | Oct 2019 |
| P*** W*** | Director | Aug 2017 | Nov 2024 |
| Jl Nominees One Limited | Nominee director (company) | Apr 2002 | Apr 2002 |
People with significant control (2)
Charges (secured borrowing)
1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| The Governor And Company Of The Bank Of Scotland | Outstanding | Jun 2003 |
Public contracts won
Proctor Flooring Limited has 2 public sector contract awards on record; the ones with their own published value total £78K, from 2018 to 2020. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- North Tyneside Council1 award
- Durham County Council1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| North Tyneside Council | EV076 Killingworth Sustainable Retrofit Project Sub-Contractor Packages- Block A 19. Flooring (Carpet & Vinyl) | £78K | 28 Apr 2020 |
| Durham County Council | Framework Agreement for Flooring Contractors | Ceiling, not shown | 17 Aug 2018 |
Where Proctor Flooring Limited is registered
The registered office is in Washington (NE37), in the Sunderland local authority area, North East. Show NE37 1EZ on a map.
Other trade companies in NE37
- G Hall Electricians LtdCivil engineering
- GP Automotive LtdMechanics and garages
- Scaffolding Infrastructure Group LimitedScaffolders
- Washington Rotating Electrics LimitedMotor traders
- McKenzie Weld LtdSpecialist contractors
- Truespec Scaffolding LtdScaffolders
- Proper Mint Detailing LimitedMechanics and garages
- Ans MOT LimitedMechanics and garages
What happens if Proctor Flooring Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04420432
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 April 2002 (24 years ago)
- Registered office
- Unit 2 Rosse Close, Parsons Industrial Estate, Washington, Tyne & Wear, NE37 1EZ
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 19 April 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for flooring and tiling companies
Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.
Similar companies in Washington
Other active flooring and tiling companies registered in Washington.
- Tsuk Interiors Limited2008
- Aiken Flooring Contracts Limited2001
- Newlife Contracts (Flooring) Limited1999
All flooring and tiling companies in Washington · All trades in Washington · Floor and wall tilers across the UK
Frequently asked questions
When are Proctor Flooring Limited's accounts due?
Proctor Flooring Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.
When is Proctor Flooring Limited's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Proctor Flooring Limited still trading?
Proctor Flooring Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Proctor Flooring Limited do?
Proctor Flooring Limited is registered under Floor and wall covering (SIC 43330).
How old is Proctor Flooring Limited?
Proctor Flooring Limited was incorporated on 19 April 2002, 24 years ago.
Who runs Proctor Flooring Limited?
Proctor Flooring Limited has 1 active director, the longest-serving appointed in Apr 2002. Their names and service addresses are on the Companies House register.
Who owns Proctor Flooring Limited?
2 people or companies have significant control of Proctor Flooring Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
Has Proctor Flooring Limited won public sector contracts?
Yes. Proctor Flooring Limited has 2 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £78K), most recently from North Tyneside Council.
What is the penalty if Proctor Flooring Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Proctor Flooring Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.