J Prosser and Son Limited

Active08186243 Private limited company
Incorporated
21 August 2012 (14 years)
Industry
Freight transport by road (49410)
Owned by
Neil David Prosser
Anita Patricia Prosser
Accounts type
Total exemption full
Region
West Midlands
Address
The Holder Station
Lower Howsell Road
Malvern
WR14 1UX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 February 2027
Last conf. stmt
23 January 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 3 April 2013
British
Born April 1980 (46)
Director · Appointed 3 April 2013
British
Born January 1967 (59)
Officer history (2 former)
25 June 2025
Resigned Prosser, Anita Patricia as Director
5 June 2017
Resigned Prosser, David Archibald as Director
3 April 2013
Appointed Prosser, Christopher David as Director
3 April 2013
Appointed Prosser, Gary Lawrence as Director
21 August 2012
Appointed Prosser, David Archibald as Director
21 August 2012
Appointed Prosser, Anita Patricia as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Neil David Prosser
Individual · Notified 8 July 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1966 (60)
Anita Patricia Prosser
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1942 (84)
Former controllers (2)
8 July 2022
Ceased Patricia Ann Prosser — Owns 25–50% of shares
1 December 2019
Ceased David Archibald Prosser — Owns 25–50% of shares

Financials

Cash
£17
Current Ratio
1.6x

Trend

Shareholder Funds
£0 £200k £400k 2019 2020 2021 2022 2023 2024 £121,904 £214,023 £219,338 £180,460 £211,606 £219,641
Balance sheet detail
202420232022202120202019
Fixed Assets£554£739£0£10,485£21,651£32,817
Current Assets£559,124£433,039£406,289£465,919£588,838£312,176
Debtors£462,107£363,355£371,634£432,650£457,178£222,321
Cash£17£48,460£23,365£19,688£116,101£89,855
Creditors (< 1 year)£340,037£222,172£225,829£256,974£396,152£222,554
Net Current Assets£219,087£210,867£180,460£208,945£192,686£89,622
Net Assets£180,460£219,338£214,023£121,904
Shareholder Funds£219,641£211,606£180,460£219,338£214,023£121,904

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Confirmation statement with updates23 January 2026
12 December 2025Other filing
26 September 2025Total exemption full accounts31 December 2024
25 June 2025Termination of appointment of a director
12 February 2025Confirmation statement with updates23 January 2025
Show all recent filings

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