Prosser Homes Limited
Development of building projects · Warwick
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,098,624
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,733,289
Creditors < 1 year
£548,974
Equity
£1,098,624
Average employees
0.01
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £1,098,624 | £1,102,852 | £1,105,839 | — | £1,071,164 | £253,010 | £1,007 | £372 | £12,216 | £30,597 | £7,020 | £28,922 | £34,195 | £31,517 | £35,453 | £38,277 | £40,642 | £61,603 | £61,790 |
| Equity | £1,098,624 | £1,102,852 | £1,105,839 | £1,100,197 | £1,071,164 | £253,010 | £1,007 | £372 | £12,216 | £30,597 | £7,020 | £28,922 | £34,195 | £31,517 | £35,453 | £38,277 | £40,642 | £61,603 | £61,790 |
| Assets | |||||||||||||||||||
| Fixed assets | £12,445 | £16,367 | £16,640 | £20,242 | — | — | £3,643 | £4,918 | £6,648 | £7,780 | £10,392 | — | — | — | £2,134 | £2,808 | £3,700 | £4,882 | £6,448 |
| Property, plant & equipment | — | — | — | — | £25,030 | £3,216 | — | — | — | — | — | £13,858 | £17,466 | £0 | £2,134 | £2,808 | £3,700 | £4,882 | £6,448 |
| Current assets | £1,733,289 | £1,227,826 | £1,175,923 | £1,477,554 | £1,659,294 | £1,085,924 | £922,036 | £436,525 | £404,545 | £145,225 | £127,731 | £152,525 | £152,470 | £132,077 | £135,921 | £154,100 | £129,830 | £136,057 | £114,518 |
| Cash at bank | — | — | — | — | £1,459,294 | £14,678 | — | — | — | — | — | £140,611 | £22,903 | £3,372 | £7,216 | £25,395 | £1,081 | £5,430 | £114,518 |
| Debtors | — | — | — | — | — | £3,246 | — | — | — | — | — | £11,914 | £862 | £0 | — | — | £44 | £4,500 | £0 |
| Stock | — | — | — | — | — | £1,068,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £548,974 | £141,341 | £86,724 | £378,811 | £587,636 | £313,782 | — | — | — | — | — | £11,697 | £3,245 | £5,263 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | £20,768 | £522,348 | — | — | — | — | — | £125,014 | £131,796 | £95,297 | — | — | — | — | — |
| Provisions | — | — | — | — | £4,756 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £1,184,315 | £1,086,485 | £1,089,199 | — | £1,071,658 | £772,142 | £617,572 | £111,172 | £121,286 | £138,535 | £122,517 | £140,828 | £149,225 | £126,814 | £33,319 | £35,469 | £36,942 | £56,721 | £55,342 |
| Assets less current liabilities | £1,196,760 | £1,102,852 | £1,105,839 | — | £1,096,688 | £775,358 | £621,215 | £116,090 | £127,934 | £146,315 | £132,909 | £154,686 | £166,691 | £126,814 | £35,453 | £38,277 | £40,642 | £61,603 | £61,790 |
| Profit & loss | |||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £184,498 | £46,788 | £26,632 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | £55,153 | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | £31,850 | £33,990 | £15,757 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £24,727 | £30,678 | £12,515 | — | — | — | — | — |
| People | |||||||||||||||||||
| Average employees | 0.01 | 0.01 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2025-12-22
—
OutstandingProperty · created 2025-12-22
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OutstandingFloating · created 2025-12-22
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OutstandingShow 4 satisfied / released
Fixed · created 2019-09-12 · satisfied 2024-02-16
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SatisfiedFixed · created 2005-01-10 · satisfied 2024-02-16
All monies
SatisfiedAll Assets · created 2003-06-17 · satisfied 2024-02-16
All monies
SatisfiedFixed · created 2003-03-03 · satisfied 2024-02-16
All monies
Satisfied