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Companies/01564566

A. J. Prosser & Sons Limited

Private Limited Company · Birmingham

ActiveUnited KingdomIncorporated 1981Private Limited Company
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Financial position

Accounts to 2026-06-30 · GBP · company scope

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 · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2026-06-30GBP · company2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown
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 employees22002222—————
Source evidenceView 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 charges
Show 6 satisfied / released
Property · created 1996-01-22 · satisfied 1996-07-11
All monies
Satisfied
Floating · created 1994-08-08 · satisfied 1999-11-06
All monies
Satisfied
All Assets · created 1994-03-01 · satisfied 1999-09-17
All monies
Satisfied
Floating · created 1990-06-01 · satisfied 1999-09-17
All monies
Satisfied
Property · created 1990-06-02 · satisfied 1999-11-06
All monies
Satisfied
All Assets · created 1983-05-10 · satisfied 1990-07-14
All monies
Satisfied