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
    Mr Stanley David Prosser
    Born in June 1955
    Individual (6 offsprings)
    Person with significant control
    2016-08-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcintyre, Alexander Stewart
    Accountant born in March 1956
    Individual (41 offsprings)
    Officer
    2023-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Prosser, Jacqueline
    Secretary born in May 1964
    Individual (6 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Prosser
    Born in May 1964
    Individual (6 offsprings)
    Person with significant control
    2016-08-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Prosser, Stanley David
    Vehicle Broker born in June 1955
    Individual (6 offsprings)
    Officer
    2002-08-16 ~ 2013-08-19
    OF - Director → CIF 0
    Prosser, Stanley David
    Marine Sales Consultant born in June 1955
    Individual (6 offsprings)
    2016-09-29 ~ 2024-11-30
    OF - Director → CIF 0
    Prosser, Stanley David
    Individual (6 offsprings)
    Officer
    2003-08-14 ~ 2013-08-19
    OF - Secretary → CIF 0
  • 2
    O Hagan, Jacqueline
    Individual
    Officer
    2002-08-16 ~ 2003-08-14
    OF - Secretary → CIF 0
  • 3
    Prosser, Martin James
    Salesman born in June 1984
    Individual
    Officer
    2003-08-14 ~ 2012-01-10
    OF - Director → CIF 0
  • 4
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2002-08-16 ~ 2002-08-16
    PE - Nominee Secretary → CIF 0
  • 5
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2002-08-16 ~ 2002-08-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

H. PROSSER & SONS LTD.

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
298,934 GBP2023-12-31
173,409 GBP2022-12-31
Debtors
157,051 GBP2023-12-31
163,180 GBP2022-12-31
Cash at bank and in hand
513,186 GBP2023-12-31
446,234 GBP2022-12-31
Current Assets
2,288,889 GBP2023-12-31
1,868,885 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,217,806 GBP2023-12-31
-1,032,432 GBP2022-12-31
Net Current Assets/Liabilities
1,071,083 GBP2023-12-31
836,453 GBP2022-12-31
Total Assets Less Current Liabilities
1,370,017 GBP2023-12-31
1,009,862 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-473,698 GBP2023-12-31
-50,000 GBP2022-12-31
Net Assets/Liabilities
867,995 GBP2023-12-31
931,750 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
867,895 GBP2023-12-31
931,650 GBP2022-12-31
Equity
867,995 GBP2023-12-31
931,750 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,477 GBP2023-12-31
84,477 GBP2022-12-31
Other
340,664 GBP2023-12-31
184,582 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
425,141 GBP2023-12-31
269,059 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,351 GBP2023-12-31
12,127 GBP2022-12-31
Other
109,856 GBP2023-12-31
83,523 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,207 GBP2023-12-31
95,650 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,224 GBP2023-01-01 ~ 2023-12-31
Other
26,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
68,126 GBP2023-12-31
72,350 GBP2022-12-31
Other
230,808 GBP2023-12-31
101,059 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,652 GBP2023-12-31
2,211 GBP2022-12-31
Other Debtors
Amounts falling due within one year
149,399 GBP2023-12-31
160,969 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
157,051 GBP2023-12-31
163,180 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
33,333 GBP2023-12-31
33,333 GBP2022-12-31
Trade Creditors/Trade Payables
Current
551,839 GBP2023-12-31
598,831 GBP2022-12-31
Corporation Tax Payable
Current
32,977 GBP2023-12-31
95,392 GBP2022-12-31
Other Taxation & Social Security Payable
Current
174,491 GBP2023-12-31
140,599 GBP2022-12-31
Other Creditors
Current
425,166 GBP2023-12-31
164,277 GBP2022-12-31
Creditors
Current
1,217,806 GBP2023-12-31
1,032,432 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2023-12-31
50,000 GBP2022-12-31
Other Creditors
Non-current
457,031 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
473,698 GBP2023-12-31
50,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,371 GBP2023-12-31
15,070 GBP2022-12-31
  • H. PROSSER & SONS LTD.
    Info
    Registered number SC235458
    Cameron House Marina Cameron House Marina, Loch Lomond, Alexandria, Dunbartonshire G83 8QZ
    Private Limited Company incorporated on 2002-08-16 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.