A. J. Prosser & Sons Limited
Private Limited Company · Birmingham
ActiveUnited KingdomIncorporated 1981Private Limited Company
Financial position
Accounts to 2026-06-30 · GBP · Company accounts
Net assets
£149,351
Cash
—
Turnover
—
Profit / loss
—
Current assets
£11,152
Creditors < 1 year
—
Equity
£149,351
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-06-30Company | 2025-06-30Company | 2024-06-30Company | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £149,351 | £157,576 | £166,078 | — | £184,041 | £178,971 | £196,165 | £198,946 | £202,546 | £205,754 | £211,452 | £219,553 | £226,418 |
| Equity | £149,351 | £157,576 | £166,078 | £184,188 | £184,041 | £178,971 | £196,165 | £198,946 | £202,546 | £205,754 | £211,452 | £219,553 | £226,418 |
| Assets | |||||||||||||
| Fixed assets | £139,333 | £130,000 | £34 | £46 | £62 | £83 | £8,261 | £11,015 | £260 | £347 | £187 | £249 | £332 |
| Property, plant & equipment | — | — | — | — | £62 | £83 | £8,261 | £11,015 | £260 | £347 | £187 | £249 | £332 |
| Current assets | £11,152 | £28,769 | £167,346 | £186,821 | £186,544 | £181,515 | £189,374 | £189,783 | £202,621 | £205,899 | £211,637 | £221,956 | £228,659 |
| Cash at bank | — | — | — | — | £111,544 | £106,017 | £113,876 | £114,783 | £126,032 | £130,736 | £136,515 | £146,845 | £153,497 |
| Debtors | — | — | — | — | £75,000 | £75,498 | £75,498 | £75,000 | £76,589 | £75,163 | £75,122 | £75,111 | £75,162 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | £2,565 | £2,627 | £1,470 | £1,852 | £335 | £492 | £372 | £2,652 | £2,573 |
| Net current assets | £10,018 | £27,576 | £166,044 | £184,142 | £183,979 | £178,888 | £187,904 | £187,931 | £202,286 | £205,407 | £211,265 | £219,304 | £226,086 |
| Assets less current liabilities | £149,351 | £157,576 | £166,078 | £184,188 | £184,041 | £178,971 | £196,165 | £198,946 | £202,546 | £205,754 | £211,452 | £219,553 | £226,418 |
| Profit & loss | |||||||||||||
| Operating profit | — | — | — | — | — | £2,923 | −£5,321 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | £10,508 | £2,264 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | £1,720 | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 6 satisfied / released
Property · created 1996-01-22 · satisfied 1996-07-11
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SatisfiedFloating · created 1994-08-08 · satisfied 1999-11-06
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SatisfiedAll Assets · created 1994-03-01 · satisfied 1999-09-17
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SatisfiedFloating · created 1990-06-01 · satisfied 1999-09-17
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SatisfiedProperty · created 1990-06-02 · satisfied 1999-11-06
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SatisfiedAll Assets · created 1983-05-10 · satisfied 1990-07-14
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Satisfied