David E J Prosser Limited in Worcestershire, WR14 3SS

Description

Data updated on: 01-11-2023

David E J Prosser Limited, a Private Limited Company, registered in 3 Mallow Close, Malvern, Worcestershire. The headquarters' postal code is WR14 3SS. This company has been working since 2004-08-26. Its registered no. is 05215139. This company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. David E J Prosser Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-08-25.

As stated, the following company was incorporated in August 2004 and has so far been overseen by two directors. To find professional help with legal documentation, this particular company has been using the skills of Hilary P. as a secretary since August 2004.

David P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 456	9 330	25 619	48 487	76 051	76 881

Balance Sheet
Current Assets	37 962	35 085	44 668	70 780	96 522	86 973	94 882	38 580
Net Assets Liabilities							75 059	37 023
Cash Bank In Hand	26 205	25 524	33 027	54 901	80 442	75 670
Debtors	11 757	9 561	11 641	15 879	16 080	11 303
Net Assets Liabilities Including Pension Asset Liability	7 456	9 330	25 619	48 487	76 051
Tangible Fixed Assets	33 834	25 185	26 466	21 729	17 358	14 802

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 454	9 328	25 617	48 485	76 049	76 879
Shareholder Funds	7 456	9 330	25 619	48 487	76 051	76 881

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 150	1 185
Average Number Employees During Period							2	2
Creditors							37 390	17 402
Fixed Assets	33 834	25 185					14 624	12 488
Net Current Assets Liabilities	-4 727	319	8 977	30 685	58 693	-23 669	-37 390	25 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 093	4 542
Total Assets Less Current Liabilities	29 107	25 504	35 443	52 414	76 051	63 304	61 586	38 208
Creditors Due After One Year		16 174	9 824	3 927
Creditors Due Within One Year		34 766	35 691	40 095	37 829	24 894
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 689	8 330
Tangible Fixed Assets Cost Or Valuation	50 783	40 163	47 626	48 356	47 495	48 333
Tangible Fixed Assets Depreciation	16 949	14 978	21 160	26 627	30 137	33 531
Tangible Fixed Assets Depreciation Charged In Period			6 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			435
Tangible Fixed Assets Disposals		-12 309	867
Creditors Due After One Year Total Noncurrent Liabilities	21 651	16 174
Creditors Due Within One Year Total Current Liabilities	42 689	34 766
Tangible Fixed Assets Depreciation Charge For Period		6 296
Tangible Fixed Assets Depreciation Disposals		-8 267

Company staff

Hilary P.

Role: Director

Appointed: 26 August 2004

Latest update: 5 April 2024

Hilary P.

Role: Secretary

Appointed: 26 August 2004

Latest update: 5 April 2024

David P.

Role: Director

Appointed: 26 August 2004

Latest update: 5 April 2024

People with significant control

David P.

Notified on 26 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd September 2014
Annual Accounts 21st November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st November 2015
Annual Accounts 11th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 2nd August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd August 2013
Annual Accounts 23/08/2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/08/2017

David E J Prosser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary P.

Hilary P.

David P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

David P.

Accounts Documents

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