logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Prosser, Mark John
    Born in November 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-25 ~ now
    OF - Director → CIF 0
    Prosser, Mark John
    Individual (1 offspring)
    Officer
    icon of calendar 2019-02-26 ~ now
    OF - Secretary → CIF 0
    Mr Mark John Prosser
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Prosser, Joanne Elizabeth
    Co Secretary born in July 1972
    Individual
    Officer
    icon of calendar 2005-11-01 ~ 2010-02-22
    OF - Director → CIF 0
    Prosser, Joanne Elizabeth
    Individual
    Officer
    icon of calendar 2002-10-25 ~ 2010-02-22
    OF - Secretary → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 2002-10-25 ~ 2002-10-25
    OF - Nominee Director → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2002-10-25 ~ 2002-10-25
    PE - Nominee Director → CIF 0
    2002-10-25 ~ 2002-10-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M J PROSSER TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-10-31
Property, Plant & Equipment
89,943 GBP2024-10-31
37,008 GBP2023-10-31
Debtors
60,982 GBP2024-10-31
75,286 GBP2023-10-31
Cash at bank and in hand
12,365 GBP2024-10-31
128,275 GBP2023-10-31
Current Assets
73,347 GBP2024-10-31
203,561 GBP2023-10-31
Creditors
Amounts falling due within one year
32,118 GBP2024-10-31
88,823 GBP2023-10-31
Net Current Assets/Liabilities
41,229 GBP2024-10-31
114,738 GBP2023-10-31
Total Assets Less Current Liabilities
131,172 GBP2024-10-31
151,746 GBP2023-10-31
Creditors
Amounts falling due after one year
900 GBP2024-10-31
4,088 GBP2023-10-31
Net Assets/Liabilities
113,183 GBP2024-10-31
139,324 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
113,083 GBP2024-10-31
139,224 GBP2023-10-31
Equity
113,183 GBP2024-10-31
139,324 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
15,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,218 GBP2024-10-31
5,033 GBP2023-10-31
Motor vehicles
260,396 GBP2024-10-31
240,784 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
265,614 GBP2024-10-31
245,817 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,887 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-66,887 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,658 GBP2024-10-31
4,470 GBP2023-10-31
Motor vehicles
171,013 GBP2024-10-31
204,339 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,671 GBP2024-10-31
208,809 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
29,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,983 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,121 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,121 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
560 GBP2024-10-31
563 GBP2023-10-31
Motor vehicles
89,383 GBP2024-10-31
36,445 GBP2023-10-31
Trade Debtors/Trade Receivables
44,370 GBP2024-10-31
67,678 GBP2023-10-31
Other Debtors
16,612 GBP2024-10-31
7,608 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,426 GBP2024-10-31
2,818 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,572 GBP2024-10-31
18,000 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
31,946 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,686 GBP2024-10-31
25,125 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,434 GBP2024-10-31
10,934 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
900 GBP2024-10-31
4,088 GBP2023-10-31
  • M J PROSSER TRANSPORT LIMITED
    Info
    Registered number 04573385
    icon of address20 Enville Road, Wall Heath, Kingswinford, West Midlands DY6 0JT
    PRIVATE LIMITED COMPANY incorporated on 2002-10-25 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.