BizStats
You are here: bizstats.co.uk > a-z index > P list > PR list > PRO list > PROS list

Prosser Carpentry & Building Ltd BANBURY

Founded in 2016, Prosser Carpentry & Building, classified under reg no. 10349055 is an active company. Currently registered at Unit 3E Apollo Office Park OX15 6AY, Banbury the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2021.

The company has 3 directors, namely Claire W., Ashley P. and John P.. Of them, Ashley P., John P. have been with the company the longest, being appointed on 27 August 2016 and Claire W. has been with the company for the least time - from 3 July 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Prosser Carpentry & Building Ltd Address / Contact

Office Address Unit 3E Apollo Office Park
Office Address2 Ironstone Lane
Town Banbury
Post code OX15 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10349055
Date of Incorporation Sat, 27th Aug 2016
Industry Construction of domestic buildings
Industry Other building completion and finishing
End of financial Year 31st August
Company age 8 years old
Account next due date Wed, 31st May 2023 (334 days after)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Claire W.

Position: Director

Appointed: 03 July 2019

Ashley P.

Position: Director

Appointed: 27 August 2016

John P.

Position: Director

Appointed: 27 August 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Ashley P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is John P. This PSC owns 25-50% shares.

Ashley P.

Notified on 27 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

John P.

Notified on 27 August 2016
Ceased on 18 October 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-302017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand 15 894  134 518247 251101 759
Current Assets68 15168 395116 825286 856337 415447 537228 063
Debtors 23 206  75 816132 03990 277
Net Assets Liabilities25 22725 22736 031112 011202 039221 433314 973
Other Debtors    25 85244 89638 359
Property Plant Equipment 19 071  139 423386 970589 639
Total Inventories 29 295  127 08168 24736 027
Other
Accrued Liabilities 17 361     
Accrued Liabilities Not Expressed Within Creditors Subtotal17 361 32 17219 31654 564  
Accumulated Depreciation Impairment Property Plant Equipment 2 724  15 13628 75749 514
Additions Other Than Through Business Combinations Property Plant Equipment 21 795   114 832226 573
Average Number Employees During Period 3 46811
Bank Borrowings    47 645218 898156 075
Bank Overdrafts    2 35539 74858 923
Carrying Amount Property Plant Equipment With Restricted Title 19 071     
Creditors28 93345 43853 592166 652144 905224 299289 056
Finance Lease Liabilities Present Value Total 4 637  12 09310 95211 343
Fixed Assets19 071 14 30319 372139 423  
Future Minimum Lease Payments Under Non-cancellable Operating Leases 23 710  37 12337 81663 203
Increase From Depreciation Charge For Year Property Plant Equipment 2 724   13 62120 757
Loans From Directors 9 408     
Net Current Assets Liabilities40 31822 95764 703121 550192 510223 238-60 993
Nominal Value Allotted Share Capital 2     
Nominal Value Shares Issued In Period 2     
Number Shares Allotted 2     
Number Shares Issued In Period- Gross 2     
Other Creditors    55 22110 37751 337
Other Disposals Property Plant Equipment      3 147
Par Value Share 1     
Prepayments Accrued Income 1 100     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 100 1 4701 3462 190  
Property Plant Equipment Gross Cost 21 795  154 559415 727639 153
Provisions For Liabilities Balance Sheet Subtotal3 623    9 77930 003
Raw Materials Consumables 200     
Taxation Including Deferred Taxation Balance Sheet Subtotal 3 623     
Taxation Social Security Payable 8 033  60 15166 01099 071
Total Assets Less Current Liabilities59 38942 02879 006138 207331 933610 209528 646
Trade Creditors Trade Payables 5 999  69 64997 21168 382
Trade Debtors Trade Receivables 22 106  49 96487 14351 918
Work In Progress 29 095     
Amount Specific Advance Or Credit Directors    12 01510 8779 926
Amount Specific Advance Or Credit Made In Period Directors     32 45939 755
Amount Specific Advance Or Credit Repaid In Period Directors     21 58210 877

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 29th, November 2023 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.