Dan Prosser Ltd in Sutton Coldfield, B74 2LZ

Description

Data updated on: 01-11-2023

Dan Prosser Ltd can be contacted at Sutton Coldfield at 3c Mitre Court. You can look up the company by its zip code - B74 2LZ. Dan Prosser's founding dates back to year 2017. This business is registered under the number 10878730 and their official state is active. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time the company accounts were filed.

Regarding the company, the full scope of director's duties have so far been performed by Daniel P. who was selected to lead the company seven years ago.

Daniel P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	14 526	27 325	12 723	10 373	11 430	5 732
Net Assets Liabilities			918	235	284	21
Cash Bank On Hand	6 132	8 877
Debtors	8 394	18 448
Property Plant Equipment	530	355

Other Financial Data
Version Production Software						2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 100
Average Number Employees During Period	1	1	1	1	1	1
Creditors	13 672	12 404	10 942	10 138	11 146	5 711
Fixed Assets			237
Net Current Assets Liabilities	854	14 921	1 781	235	284	21
Total Assets Less Current Liabilities	1 384	15 276	2 018	235	284	21
Amount Specific Advance Or Credit Directors			2 000
Amount Specific Advance Or Credit Made In Period Directors				5 031	7 635
Amount Specific Advance Or Credit Repaid In Period Directors				-7 031	-7 635
Advances Credits Directors			2 000
Accumulated Depreciation Impairment Property Plant Equipment	261	436
Increase From Depreciation Charge For Year Property Plant Equipment	261	175
Number Shares Issued Fully Paid	100	100
Other Creditors	760	1 026
Other Taxation Social Security Payable	12 829	11 296
Par Value Share	1	1
Property Plant Equipment Gross Cost	791
Total Additions Including From Business Combinations Property Plant Equipment	791
Trade Creditors Trade Payables	83	82
Trade Debtors Trade Receivables	8 394	18 448

Company staff

Daniel P.

Role: Director

Appointed: 21 July 2017

Latest update: 11 March 2024

People with significant control

Daniel P.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	21 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Dan Prosser Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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