C.l. Prosser & Co. Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

C.l. Prosser & Co. Limited with the registration number 00585157 has been competing in the field for 67 years. This particular Private Limited Company can be found at 55 Loudoun Road, , London and company's post code is NW8 0DL. The company's Standard Industrial Classification Code is 38320: Recovery of sorted materials. The business latest accounts were submitted for the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Wed, 21st Dec 2022.

Council Middlesbrough Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,190 pounds of revenue. In 2014 the company had 1 transaction that yielded 15,730 pounds.

Currently, the directors enumerated by the following limited company are as follow: Barbara S. selected to lead the company in 1993, Robert B. selected to lead the company 34 years ago and Ronald B. selected to lead the company on Saturday 22nd December 1990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	527	1 411	1 485	1 244	1 817	10 832	6 990
Current Assets	3 079 540	3 399 731	3 194 247	3 388 342	2 942 713	3 588 538	4 430 652
Debtors	1 049 231	1 208 918	487 860	767 431	531 463	681 808	416 435
Net Assets Liabilities	1 118 499	1 295 443	1 354 293	1 394 110	1 327 695	1 407 036	1 846 534
Other Debtors	106 000	184 951	109 664	107 158	99 725	41 256	71 479
Property Plant Equipment	1 988 750	1 824 409	1 747 391	1 601 799	1 443 107	1 270 641	1 375 197
Total Inventories	2 029 782	2 189 402	2 704 902	2 619 667	2 409 433	2 906 730	4 007 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 669 808	2 798 937	3 100 703	3 369 589	3 609 193	3 815 660	3 721 202
Average Number Employees During Period	34	36	34	34	34	32	32
Bank Borrowings Overdrafts	1 089 890	979 565	1 227 147	1 029 464	914 007	212 503	162 503
Bank Overdrafts	1 089 890	979 565	1 227 147	1 029 464	914 007	868 078	961 174
Creditors	951 657	567 869	588 401	467 649	384 622	581 514	280 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment		214 629	45 748	5 313		938	318 119
Disposals Property Plant Equipment		245 172	52 467	14 500		3 750	413 500
Finance Lease Liabilities Present Value Total	451 657	367 869	388 401	267 649	184 622	169 011	118 267
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			110 000		25 500
Increase Decrease In Property Plant Equipment			111 137		49 500		275 000
Increase From Depreciation Charge For Year Property Plant Equipment		343 758	347 514	274 199	239 604	207 405	223 661
Net Current Assets Liabilities	231 786	88 938	273 281	343 430	341 260	755 372	924 259
Number Shares Issued Fully Paid		2 000	2 000		2 000	2 000	2 000
Other Creditors	500 000	200 000	200 000	22 900	200 000	200 000	227 066
Other Taxation Social Security Payable	21 858	43 233	34 491	37 275	77 354	384 738	289 646
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost	4 658 558	4 623 346	4 848 094	4 971 388	5 052 300	5 086 301	5 096 399
Provisions	150 380	50 035	77 978
Provisions For Liabilities Balance Sheet Subtotal	150 380	50 035	77 978	83 470	72 050	78 438	172 152
Raw Materials	2 029 782	2 189 402	2 704 902	2 619 667	2 409 433	2 906 730	4 007 227
Total Additions Including From Business Combinations Property Plant Equipment		209 960	277 215	137 794	80 912	37 751	423 598
Total Assets Less Current Liabilities	2 220 536	1 913 347	2 020 672	1 945 229	1 784 367	2 026 013	2 299 456
Total Borrowings	1 632 788	1 431 222	1 745 668	1 440 815	1 244 081	905 575	1 011 174
Trade Creditors Trade Payables	1 452 285	1 882 937	1 007 614	1 266 164	1 045 341	1 354 889	1 879 090
Trade Debtors Trade Receivables	943 231	1 023 967	378 196	658 079	395 571	640 552	344 956
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			27 500		6 375
Accrued Liabilities				20 651	35 705
Bank Borrowings						37 497	50 000
Corporation Tax Payable				6 595	3 463
Prepayments				107 158	99 725

Company staff

Barbara S.

Role: Director

Appointed: 06 April 1993

Latest update: 29 December 2023

Barbara S.

Role: Secretary

Appointed: 06 April 1993

Latest update: 29 December 2023

Robert B.

Role: Director

Appointed: 22 December 1990

Latest update: 29 December 2023

Ronald B.

Role: Director

Appointed: 22 December 1990

Latest update: 29 December 2023

People with significant control

Executives with significant control over this firm are: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert B.

Notified on 23 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara S.

Notified on 23 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald B.

Notified on 23 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Middlesbrough Council	1	£ 1 190.00
2015-03-04	04/03/2015_689		£ 1 190.00	Capital - Other Fees
2014	Middlesbrough Council	1	£ 15 730.00
2014-12-03	03/12/2014_571		£ 15 730.00	Capital - Other Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Middlesbrough Council

£ 1 190.00

2015-03-04

04/03/2015_689

£ 1 190.00

Capital - Other Fees

2014

Middlesbrough Council

£ 15 730.00

2014-12-03

03/12/2014_571

£ 15 730.00

Capital - Other Fees

C.l. Prosser & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

Barbara S.

Robert B.

Ronald B.

Cyril B.

Dorothy B.

People with significant control

Robert B.

Barbara S.

Ronald B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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