Prosser Associates Limited in Hampshire, PO1 2RG

Description

Data updated on: 01-11-2023

Prosser Associates Limited could be reached at 24 Landport Terrace, Portsmouth in Hampshire. The post code is PO1 2RG. Prosser Associates has been operating on the market for the last eighteen years. The registration number is 05806475. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Prosser Associates Ltd released its account information for the period up to 2023/03/31. Its most recent confirmation statement was submitted on 2023/05/05.

Thus far, this firm has only had one director: Stewart P. who has been presiding over it for eighteen years. Additionally, the managing director's tasks are often helped with by a secretary - Elise P., who was officially appointed by the following firm on Fri, 5th May 2006.

Stewart P. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 303	152 657	216 239	206 576	214 461	166 405

Balance Sheet
Current Assets	225 763	199 345	268 876	261 401	253 398	185 341	159 723	158 380	141 447	169 944	170 442	154 632	150 900
Net Assets Liabilities										153 515	149 549	139 044	140 580
Cash Bank In Hand	183 869	139 536	225 511	193 789	79 492	31 333
Debtors	41 894	59 809	43 365	67 612	16 569	4 008
Tangible Fixed Assets	3 797	3 628	2 907	2 152	1 910	3 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	176 203	152 557	216 139	206 476	214 361	166 305
Shareholder Funds	176 303	152 657	216 239	206 576	214 461	166 405

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						27 325	13 349	13 902	10 499	16 566	21 008	16 384	11 236
Fixed Assets						3 562	2 769	2 064	163	137	115	796	916
Net Current Assets Liabilities	172 506	149 029	213 332	204 424	212 551	158 016	146 374	144 478	130 948	153 378	149 434	138 248	139 664
Total Assets Less Current Liabilities	176 303	152 657	216 239	206 576	214 461	161 578	149 143	146 542	131 111	153 515	149 549	139 044	140 580
Creditors Due Within One Year	53 257	50 316	55 544	56 977	40 847	27 325
Current Asset Investments					157 337	154 827
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		797	575		227	2 003
Tangible Fixed Assets Cost Or Valuation	5 732	6 529	5 751	5 442	5 669	6 007
Tangible Fixed Assets Depreciation	1 935	2 901	2 844	3 290	3 759	2 445
Tangible Fixed Assets Depreciation Charged In Period		966	1 184	755	469	351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 241	309		1 665
Tangible Fixed Assets Disposals			1 353	309		1 665
Advances Credits Directors					6 620	18 195
Advances Credits Made In Period Directors					6 620

Company staff

Elise P.

Role: Secretary

Appointed: 05 May 2006

Latest update: 30 March 2024

Stewart P.

Role: Director

Appointed: 05 May 2006

Latest update: 30 March 2024

People with significant control

Stewart P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elise P.

Notified on 6 April 2016

Ceased on 15 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 13 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	13 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Prosser Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elise P.

Stewart P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stewart P.

Elise P.

Accounts Documents

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