Prosser Bros. (contractors) Limited in Bromsgrove, B61 7EU

Description

Data updated on: 01-11-2023

Prosser Bros. (contractors) Limited with the registration number 01206970 has been in this business field for 49 years. The Private Limited Company can be found at Sunningdale, Worcester Road, Upton Warren in Bromsgrove and its postal code is B61 7EU. The firm's SIC code is 41202 and has the NACE code: Construction of domestic buildings. The firm's latest financial reports cover the period up to 2021-10-31 and the latest confirmation statement was submitted on 2023-06-26.

Michael P. is this firm's solitary managing director, that was chosen to lead the company in 1991 in June. Since Wednesday 26th June 1991 Molly P., had performed the duties for the limited company up to the moment of the resignation on Thursday 19th February 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	3 253	34 612	38 945	66 493	48 762	13 435

Balance Sheet
Cash Bank In Hand	38 297	76 533	1 189	152 836	100 007	26 900
Cash Bank On Hand						26 900	49 311	29 412	625	7 728	4 863
Current Assets	83 400	137 660	216 865	200 792	126 110	71 330	86 428	46 906	4 956	11 504	6 073
Debtors	41 293	52 148	18 639	23 937	4 303	22 023	33 082	16 464	3 211	3 276	1 210
Net Assets Liabilities						13 435	9 862	3 574	2 851	5 760	2 840
Net Assets Liabilities Including Pension Asset Liability	3 253	34 612	38 945	66 493	48 762	13 435
Other Debtors						10 205	2 022	3 648	3 211	171	111
Property Plant Equipment						15 224	11 924	9 499	5 150	3 363	2 665
Stocks Inventory	3 810	8 979	197 037	24 019	21 800	22 407
Tangible Fixed Assets	19 250	19 260	15 759	24 493	19 274	15 224
Total Inventories						22 407	4 035	1 030	1 120	500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 253	33 612	37 945	65 493	47 762	12 435
Shareholder Funds	3 253	34 612	38 945	66 493	48 762	13 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						96 939	94 189	96 614	81 113	79 150	79 848
Average Number Employees During Period							5	5	4
Creditors						70 074	86 224	51 026	6 277	8 469	5 392
Creditors Due Within One Year	95 547	118 456	190 527	153 893	92 767	70 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 854		17 093	2 860
Disposals Property Plant Equipment							6 050		19 850	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							3 104	2 425	1 592	897	698
Net Current Assets Liabilities	-12 147	19 204	26 338	46 899	33 343	1 256	204	-4 120	-1 321	3 035	681
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						35 040	41 129	28 008	4 461	7 349	4 939
Other Taxation Social Security Payable						3 123	9 687	9 368
Par Value Share		1	1	1	1	1				1	1
Property Plant Equipment Gross Cost						112 163	106 113	106 113	86 263	82 513
Provisions For Liabilities Balance Sheet Subtotal						3 045	2 266	1 805	978	638	506
Provisions For Liabilities Charges	3 850	3 852	3 152	4 899	3 855	3 045
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	110 113	108 413	108 413	112 163	112 163
Tangible Fixed Assets Depreciation	90 863	89 153	92 654	87 670	92 889	96 939
Total Assets Less Current Liabilities	7 103	38 464	42 097	71 392	52 617	16 480	12 128	5 379	3 829	6 398	3 346
Trade Creditors Trade Payables						31 911	35 408	13 650	1 816	1 120	453
Trade Debtors Trade Receivables						11 818	31 060	12 816		3 105	1 099
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-340	-132
Number Shares Issued Fully Paid										1 000	1 000
Provisions									978	638	506

Company staff

Michael P.

Role: Director

Appointed: 26 June 1991

Latest update: 8 March 2024

People with significant control

Michael P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 April 2013

Prosser Bros. (contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Molly P.

People with significant control

Michael P.

Accounts Documents

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