M J Prosser Transport started in year 2002 as Private Limited Company with registration number 04573385. The M J Prosser Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Kingswinford at 11 Albion Parade. Postal code: DY6 0NP.
There is a single director in the firm at the moment - Mark P., appointed on 25 October 2002. In addition, a secretary was appointed - Mark P., appointed on 26 February 2019. Currenlty, the firm lists one former director, whose name is Joanne P. and who left the the firm on 22 February 2010. In addition, there is one former secretary - Joanne P. who worked with the the firm until 22 February 2010.
This company operates within the WR5 2HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1028116 . It is located at Rigidal Systems Ltd, Unit 62, Worcester with a total of 5 cars. It has two locations in the UK.
| Office Address | 11 Albion Parade |
| Office Address2 | Wall Heath |
| Town | Kingswinford |
| Post code | DY6 0NP |
| Country of origin | United Kingdom |
| Registration Number | 04573385 |
| Date of Incorporation | Fri, 25th Oct 2002 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Secretary
Appointed: 26 February 2019
Position: Director
Appointed: 25 October 2002
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mark P. This PSC and has 75,01-100% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 456 | 2 320 | 62 200 | 5 825 | 50 633 | 128 275 |
| Current Assets | 102 201 | 142 500 | 164 264 | 129 388 | 134 123 | 203 561 |
| Debtors | 87 745 | 140 180 | 102 064 | 123 563 | 83 490 | 75 286 |
| Net Assets Liabilities | 101 839 | 104 789 | 94 282 | 126 931 | 120 797 | 139 324 |
| Other Debtors | 4 554 | 4 863 | 9 320 | 3 745 | 10 055 | 7 608 |
| Property Plant Equipment | 115 117 | 110 630 | 63 912 | 132 387 | 99 289 | 37 008 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 990 | 299 869 | 225 467 | 257 219 | 290 317 | 208 809 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 392 | 685 | 113 004 | 32 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 6 | 7 | 6 | 4 | 3 | 2 |
| Bank Borrowings Overdrafts | 9 193 | 3 750 | 18 624 | 7 401 | 2 818 | |
| Corporation Tax Payable | 328 | 11 813 | 14 248 | 945 | 15 372 | 31 946 |
| Creditors | 74 424 | 101 504 | 75 501 | 73 711 | 76 218 | 88 823 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 708 | 12 381 | 93 849 | |||
| Disposals Property Plant Equipment | 121 805 | 12 777 | 143 821 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 879 | 21 306 | 44 133 | 33 098 | 12 341 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 27 777 | 40 996 | 88 763 | 55 677 | 57 905 | 114 738 |
| Other Creditors | 25 628 | 24 894 | 10 601 | 13 083 | 14 016 | 10 934 |
| Other Taxation Social Security Payable | 20 055 | 28 406 | 31 931 | 21 062 | 17 967 | 25 125 |
| Property Plant Equipment Gross Cost | 378 107 | 410 499 | 289 379 | 389 606 | 389 606 | 245 817 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 328 | 20 573 | 12 143 | 25 153 | 18 865 | 8 334 |
| Total Assets Less Current Liabilities | 142 894 | 151 626 | 152 675 | 188 064 | 157 194 | 151 746 |
| Trade Creditors Trade Payables | 28 413 | 27 198 | 14 971 | 19 997 | 21 462 | 18 000 |
| Trade Debtors Trade Receivables | 83 191 | 135 317 | 92 744 | 119 818 | 73 435 | 67 678 |
| Advances Credits Directors | 376 | 710 | 669 | 721 | 148 | 864 |
| Advances Credits Made In Period Directors | 45 400 | 44 187 | 35 665 | 27 095 | 45 784 | |
| Advances Credits Repaid In Period Directors | 45 570 | 44 520 | 35 625 | 27 147 | 45 211 | |
| Rigidal Systems Ltd | |
|---|---|
| Address | Unit 62 , Blackpole Trading Estate West |
| City | Worcester |
| Post code | WR3 8ZJ |
| Vehicles | 1 |
| Top Barn Farm | |
| Address | Worcester Road , Holt Heath |
| City | Worcester |
| Post code | WR6 6NH |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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