Mike Prosser Limited in Waltham Cross, EN8 8JR

Description

Data updated on: 01-11-2023

The official day the firm was started is Tuesday 10th July 2012. Started under number 08137356, it is considered a Private Limited Company. You may find the office of the company during its opening hours under the following location: Springfield House 99/101 Crossbrook Street, EN8 8JR Waltham Cross. This business's registered with SIC code 71111, that means Architectural activities. 31st March 2023 is the last time the accounts were reported.

With regards to the following limited company, all of director's responsibilities have so far been performed by Michael P. who was selected to lead the company 12 years ago.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	7 157	17 561	35 681	37 450

Balance Sheet
Cash Bank In Hand	25 293	25 918	42 792	59 380
Cash Bank On Hand				59 380	56 093	76 997	60 438	45 986	52 407	43 303	44 640	32 269
Current Assets			42 793	60 912	56 093
Debtors			1	1 532
Property Plant Equipment				2 626	2 152	4 296	1 552	979	604	256	42	32
Tangible Fixed Assets	851	567	1 919	2 626

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	7 157	17 561	35 680	37 449
Shareholder Funds	7 157	17 561	35 681	37 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 165	3 296	6 040	8 784	9 357	9 732	10 080	10 294	10 304
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				26 088	11 799	13 426	11 103	4 529	5 618	6 075	8 685	10 568
Creditors Due Within One Year	18 987	8 924	9 031	26 088
Increase From Depreciation Charge For Year Property Plant Equipment					1 131	2 744	2 744	573	375	348	214	10
Net Current Assets Liabilities	6 306	16 994	33 762	34 824	44 294	63 571	49 335	41 457	46 789	37 228	35 955	21 701
Number Shares Allotted				1
Other Creditors					6 867	7 731	2 714	2 859	3 194	4 799	5 465	10 412
Other Taxation Social Security Payable					4 932	5 695	8 389	1 670	2 424	1 276	3 220	156
Par Value Share				1
Property Plant Equipment Gross Cost				4 791	5 448	10 336	10 336	10 336	10 336	10 336	10 336
Tangible Fixed Assets Additions	1 134		2 082	1 575
Tangible Fixed Assets Cost Or Valuation	1 134	1 134	3 216	4 791
Tangible Fixed Assets Depreciation	283	567	1 297	2 165
Tangible Fixed Assets Depreciation Charged In Period	283	284	730	868
Total Additions Including From Business Combinations Property Plant Equipment					657	4 888
Total Assets Less Current Liabilities	7 157	17 561	35 680	37 450	46 446	67 867	50 887	42 436	47 393	37 484	35 997	21 733
Value Shares Allotted			1	1

Company staff

Michael P.

Role: Director

Appointed: 10 July 2012

Latest update: 28 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	10 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 March 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	2 February 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 25 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mike Prosser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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