Property, Plant & Equipment
84,322 GBP2025-03-31
116,655 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
84,422 GBP2025-03-31
116,755 GBP2024-03-31
Debtors
331,854 GBP2025-03-31
274,019 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
6 GBP2024-03-31
Cash at bank and in hand
473,677 GBP2025-03-31
249,447 GBP2024-03-31
Current Assets
805,531 GBP2025-03-31
523,472 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-676,056 GBP2025-03-31
-367,119 GBP2024-03-31
Net Current Assets/Liabilities
129,475 GBP2025-03-31
156,353 GBP2024-03-31
Total Assets Less Current Liabilities
213,897 GBP2025-03-31
273,108 GBP2024-03-31
Net Assets/Liabilities
197,939 GBP2025-03-31
247,069 GBP2024-03-31
Equity
Called up share capital
631 GBP2025-03-31
631 GBP2024-03-31
Capital redemption reserve
369 GBP2025-03-31
369 GBP2024-03-31
Retained earnings (accumulated losses)
196,939 GBP2025-03-31
246,069 GBP2024-03-31
Equity
197,939 GBP2025-03-31
247,069 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
239,874 GBP2025-03-31
261,347 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-37,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
155,552 GBP2025-03-31
157,192 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
84,322 GBP2025-03-31
104,155 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
192,068 GBP2025-03-31
128,488 GBP2024-03-31
Amounts falling due after one year
139,786 GBP2025-03-31
145,531 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,932 GBP2025-03-31
58,522 GBP2024-03-31
Corporation Tax Payable
Current
429,821 GBP2025-03-31
301,427 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,168 GBP2025-03-31
4,205 GBP2024-03-31
Other Creditors
Current
240,135 GBP2025-03-31
2,965 GBP2024-03-31
Creditors
Current
676,056 GBP2025-03-31
367,119 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
230 shares2025-03-31
230 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
58 shares2025-03-31
58 shares2024-03-31
Equity
Called up share capital
631 GBP2025-03-31
631 GBP2024-03-31
PROSSER KNOWLES ASSOCIATES LIMITED
InfoRegistered number 04520041
4th Floor Llanthony Warehouse, The Docks, Gloucester, Gloucestershire GL1 2EH
PRIVATE LIMITED COMPANY incorporated on 2002-08-28 (23 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-20
CIF 0PROSSER KNOWLES ASSOCIATES LIMITED
SRegistered number 04520041

4th Floor, Llanthony Warehouse, The Docks, Gloucester, United Kingdom, GL1 2EH
Limited Company in Prosser Knowles Associates Limited, United Kingdom
CIF 1 PROSSER KNOWLES ASSOCIATES LIMITED
SRegistered number 04520041

Brecknell Chambers, 1 Church Street, Kidderminster, Worcestershire, England, DY10 2AD
Limited By Shares in Registered Office, England And Wales
CIF 2 PROSSER KNOWLES ASSOCIATES LIMITED
SRegistered number 04520041

Wyre Forest House, Finepoint Way, Kidderminster, England, DY11 7WF
Limited Company in England
CIF 3