Prosser Carpentry & Building Ltd

Active10349055 Private limited company
Incorporated
27 August 2016 (10 years)
Industry
Construction of domestic buildings (41202)
Other building completion and finishing (43390)
Owned by
Ashley James Prosser
Accounts type
Total exemption full
Address
Unit 3E Apollo Office Park
Ironstone Lane
Banbury
OX15 6AY

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
9 September 2027
Last conf. stmt
26 August 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 3 July 2019
British
Born May 1990 (36)
Prosser, John William
Director · Appointed 27 August 2016
British
Born March 1983 (43)
Director · Appointed 27 August 2016
British
Born December 1986 (39)

Ownership 1 active

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

Individual · Notified 27 August 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1986 (39)
Former controllers (1)
18 October 2018
Ceased John William Prosser — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£467,036
Cash
£261,484
Employees
12
Debt Ratio
60%
Current Ratio
1.0x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £112,011 £202,039 £221,433 £314,973 £313,939 £357,632 £467,036
Balance sheet detail
2025202420232022202120202019
Fixed Assets£649,360£609,135£587,280£589,639£240,634£139,423£19,372
Current Assets£511,243£389,352£346,554£228,063£447,537£335,225£286,856
Debtors£136,679£163,237£112,971£90,277£132,039
Cash£261,484£191,120£196,262£101,759£247,251
Creditors (< 1 year)£491,450£488,134£446,786£289,056£224,299£144,905£169,367
Creditors (> 1 year)£137,141£102,695£131,267£183,670£232,660£75,330£6,880
Net Current Assets£19,793(£98,782)(£100,232)(£60,993)£223,238£192,510£118,835
Net Assets£467,036£357,632£313,939£314,973£221,433£202,039£112,011
Shareholder Funds£467,036£357,632£313,939£314,973£221,433£202,039£112,011

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Confirmation statement with updates26 August 2026
27 May 2026Total exemption full accounts31 August 2025
4 February 2026Director's details changed
7 October 2025Satisfaction of a charge in full
26 August 2025Confirmation statement with updates26 August 2025
Show all recent filings

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