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
3
- 1
Prosser, Ashley James
Born in December 1986Individual (3 offsprings)Officer
2016-08-27 ~ nowOF - Director → CIF 0Ashley James Prosser
Born in December 1986Individual (3 offsprings)Person with significant control 2016-08-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Warmington, Claire Alice Elizabeth
Born in May 1990Individual (2 offsprings)Officer 2019-07-03 ~ nowOF - Director → CIF 0 - 3
Prosser, John William
Born in March 1983Individual (3 offsprings)Officer 2016-08-27 ~ nowOF - Director → CIF 0
Ceased
1
Mr John William Prosser
Born in March 1983Individual (3 offsprings)Person with significant control 2016-08-27 ~ 2018-10-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PROSSER CARPENTRY & BUILDING LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
609,135 GBP2024-08-31
587,280 GBP2023-08-31
Total Inventories
34,995 GBP2024-08-31
37,321 GBP2023-08-31
Debtors
163,237 GBP2024-08-31
112,971 GBP2023-08-31
Cash at bank and in hand
191,120 GBP2024-08-31
196,262 GBP2023-08-31
Current Assets
389,352 GBP2024-08-31
346,554 GBP2023-08-31
Net Current Assets/Liabilities
-98,782 GBP2024-08-31
-100,232 GBP2023-08-31
Total Assets Less Current Liabilities
510,353 GBP2024-08-31
487,048 GBP2023-08-31
Net Assets/Liabilities
357,632 GBP2024-08-31
313,939 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
357,630 GBP2024-08-31
313,937 GBP2023-08-31
Equity
357,632 GBP2024-08-31
313,939 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
523,540 GBP2024-08-31
522,117 GBP2023-08-31
Plant and equipment
50,428 GBP2024-08-31
50,428 GBP2023-08-31
Vehicles
126,948 GBP2024-08-31
89,143 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
700,916 GBP2024-08-31
661,688 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-36,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-36,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,134 GBP2024-08-31
15,664 GBP2023-08-31
Plant and equipment
31,677 GBP2024-08-31
20,262 GBP2023-08-31
Vehicles
33,970 GBP2024-08-31
38,482 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,781 GBP2024-08-31
74,408 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,470 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
11,415 GBP2023-09-01 ~ 2024-08-31
Vehicles
23,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,185 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-27,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
497,406 GBP2024-08-31
506,453 GBP2023-08-31
Plant and equipment
18,751 GBP2024-08-31
30,166 GBP2023-08-31
Vehicles
92,978 GBP2024-08-31
50,661 GBP2023-08-31
Trade Debtors/Trade Receivables
116,996 GBP2024-08-31
73,621 GBP2023-08-31
Other Debtors
46,241 GBP2024-08-31
39,350 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
218,955 GBP2024-08-31
213,725 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,475 GBP2024-08-31
5,366 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,645 GBP2024-08-31
75,799 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
140,641 GBP2024-08-31
128,155 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,418 GBP2024-08-31
23,741 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
23,395 GBP2024-08-31
92,350 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
79,300 GBP2024-08-31
38,917 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
54,339 GBP2024-08-31
55,151 GBP2023-08-31
- Registered number 10349055
PROSSER CARPENTRY & BUILDING LTD
Info
Unit 3e Apollo Office Park, Ironstone Lane, Banbury, Oxfordshire OX15 6AYPRIVATE LIMITED COMPANY incorporated on 2016-08-27 (9 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.