A. J. Prosser & Sons Limited in Birmingham, B37 7HT

Description

Data updated on: 01-11-2023

The company known as A. J. Prosser & Sons was created on 1981-05-29 as a Private Limited Company. This firm's office could be reached at Birmingham on 99 Coleshill Road, Marston Green. In case you need to reach the business by mail, the area code is B37 7HT. The official registration number for A. J. Prosser & Sons Limited is 01564566. This firm's SIC and NACE codes are 68100, that means Buying and selling of own real estate. The firm's most recent filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-01-29.

According to the data we have, the limited company was formed in 1981-05-29 and has so far been governed by two directors.

Bernard P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 418	219 553	211 452

Balance Sheet
Cash Bank On Hand			136 515	130 736	126 032	114 783	113 877	106 017	111 544	111 821
Current Assets	228 659	221 956	211 637	205 899	202 621	189 783	189 375	181 515	186 544	186 821
Debtors	75 162	75 111	75 122	75 163	76 589	75 000	75 498	75 498	75 000	75 000
Net Assets Liabilities			211 452	205 755	202 546	198 946	196 165	178 971	184 041	184 187
Other Debtors			75 122	75 163			75 000	75 000	75 000
Property Plant Equipment			187	347	260	11 015	8 261	83	62	46
Cash Bank In Hand	153 497	146 845	136 515
Net Assets Liabilities Including Pension Asset Liability	226 418	219 553	211 452
Tangible Fixed Assets	332	249	187

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	226 318	219 453	211 352
Shareholder Funds	226 418	219 553	211 452

Other Financial Data
Accrued Liabilities Deferred Income							325	325
Accumulated Depreciation Impairment Property Plant Equipment			6 549	6 323	6 410	3 825	6 579	266	287	303
Administrative Expenses							5 321	921	1 317
Average Number Employees During Period						2	2	2	2	2
Creditors			372	492	335	1 852	1 470	2 627	2 565	2 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment				342		6 257		6 340
Disposals Property Plant Equipment				416		6 320		14 490
Dividends Paid			13 400	11 000			4 500	26 000
Fixed Assets	332	249	187	347	260	11 015	8 261	83	62	46
Increase From Depreciation Charge For Year Property Plant Equipment				116	87	3 672	2 754	28	21	16
Net Current Assets Liabilities	226 086	219 304	211 265	205 408	202 286	187 931	187 905	178 888	183 979	184 141
Operating Profit Loss							-5 321	2 923	-1 317
Other Creditors			372	492				325	325
Other Interest Receivable Similar Income Finance Income							7 585	7 585	7 585
Other Operating Income								3 844
Other Operating Income Format1								3 844
Prepayments Accrued Income							498	498
Profit Loss							1 720	8 806
Profit Loss On Ordinary Activities After Tax								10 508	6 268
Profit Loss On Ordinary Activities Before Tax							2 264	10 508	6 268
Property Plant Equipment Gross Cost			6 736	6 670	6 670	14 840	14 840	349	349	349
Taxation Social Security Payable						1 527	1 145	2 302	2 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities							544	1 702
Total Additions Including From Business Combinations Property Plant Equipment				350		14 490
Total Assets Less Current Liabilities	226 418	219 553	211 452	205 754	202 546	198 946	196 166	178 971	184 041	184 187
Trade Creditors Trade Payables						325	325
Trade Debtors Trade Receivables						75 000	75 000
Creditors Due Within One Year	2 573	2 652	372
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Other Debtors Due After One Year		75 000	75 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 736	6 736	6 736
Tangible Fixed Assets Depreciation	6 404	6 487	6 549
Tangible Fixed Assets Depreciation Charged In Period		83	62

Company staff

Carmel P.

Role: Secretary

Latest update: 14 February 2024

Carmel P.

Role: Director

Appointed: 31 December 1991

Latest update: 14 February 2024

Bernard P.

Role: Director

Appointed: 31 December 1991

Latest update: 14 February 2024

People with significant control

Bernard P.

Notified on 8 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

A. J. Prosser & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel P.

Carmel P.

Bernard P.

People with significant control

Bernard P.

Accounts Documents

Company filings

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