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100 Percent Group Limited MANCHESTER

100 Percent Group started in year 2009 as Private Limited Company with registration number 06930633. The 100 Percent Group company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Unit 6 Mercury Park, Mercury Way. Postal code: M41 7LY.

At the moment there are 2 directors in the the company, namely Will W. and Daniel W.. In addition one secretary - Camilla W. - is with the firm. Currenlty, the company lists one former director, whose name is Camilla W. and who left the the company on 15 June 2009. In addition, there is one former secretary - Daniel W. who worked with the the company until 4 May 2017.

100 Percent Group Limited Address / Contact

Office Address Unit 6 Mercury Park, Mercury Way
Office Address2 Trafford Park
Town Manchester
Post code M41 7LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06930633
Date of Incorporation Thu, 11th Jun 2009
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 10 years old
Account next due date Tue, 30th Jun 2020 (258 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Mon, 15th Jun 2020 (2020-06-15)
Last confirmation statement dated Sat, 1st Jun 2019

Company staff

Camilla W.

Position: Secretary

Appointed: 04 May 2017

Will W.

Position: Director

Appointed: 15 September 2014

Daniel W.

Position: Director

Appointed: 11 June 2009

Daniel W.

Position: Secretary

Appointed: 11 June 2009

Resigned: 04 May 2017

Camilla W.

Position: Director

Appointed: 11 June 2009

Resigned: 15 June 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Daniel W. This PSC and has 50,01-75% shares. Another one in the PSC register is Camilla W. This PSC owns 25-50% shares.

Daniel W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Camilla W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-30
Net Worth62 169270 552529 080375 041  
Balance Sheet
Cash Bank On Hand   161 835337 618419 095
Current Assets   1 727 4202 396 3202 732 769
Debtors323 2381 085 3041 339 8441 562 5152 055 6322 310 604
Net Assets Liabilities   375 041662 150341 414
Other Debtors   154 893476 744554 363
Property Plant Equipment   319 668266 481254 024
Total Inventories   3 0703 0703 070
Cash Bank In Hand   161 835  
Intangible Fixed Assets6 02044 73268 203   
Stocks Inventory7 1245 9536 4163 070  
Tangible Fixed Assets6 02044 73268 203319 668  
Reserves/Capital
Called Up Share Capital110100100  
Profit Loss Account Reserve62 168270 542528 980374 941  
Shareholder Funds62 169270 552529 080375 041  
Other
Accumulated Amortisation Impairment Intangible Assets    3 25022 739
Accumulated Depreciation Impairment Property Plant Equipment   74 963172 024271 633
Additions Other Than Through Business Combinations Intangible Assets    37 24764 000
Additions Other Than Through Business Combinations Property Plant Equipment    43 87488 964
Average Number Employees During Period   212848
Bank Borrowings Overdrafts     540 575
Corporation Tax Payable    96 3262 347
Creditors   1 435 4411 904 8812 604 018
Depreciation Rate Used For Property Plant Equipment    2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     151
Disposals Property Plant Equipment     1 812
Fixed Assets6 02044 732 319 668300 478332 532
Future Minimum Lease Payments Under Non-cancellable Operating Leases   262 785178 332614 325
Increase From Amortisation Charge For Year Intangible Assets    3 25019 489
Increase From Depreciation Charge For Year Property Plant Equipment    97 06199 760
Intangible Assets    33 99778 508
Intangible Assets Gross Cost    37 247101 247
Net Current Assets Liabilities57 353308 540527 243291 979491 439128 751
Other Creditors   326 601179 331193 367
Other Taxation Social Security Payable   244 675250 786262 295
Property Plant Equipment Gross Cost   394 631438 505525 657
Taxation Including Deferred Taxation Balance Sheet Subtotal   53 35948 77448 748
Total Assets Less Current Liabilities63 373353 272595 446611 647791 917461 283
Trade Creditors Trade Payables   816 2391 313 0731 492 200
Trade Debtors Trade Receivables   1 407 6221 578 8881 756 241
Advances Credits Directors  58 0396 490198 096199 644
Advances Credits Made In Period Directors   172 566281 118 
Advances Credits Repaid In Period Directors   247 08376 532 
Cash Bank223190 980154 042   
Creditors Due After One Year 75 97856 467183 247  
Creditors Due Within One Year273 232973 697973 0591 435 441  
Net Assets Liability Excluding Pension Asset Liability62 169270 552529 080375 041  
Number Shares Allotted110100100  
Par Value Share 111  
Provisions For Liabilities Charges1 2046 7429 89953 359  
Share Capital Allotted Called Up Paid110-100-100  
Tangible Fixed Assets Additions 47 31344 571335 544  
Tangible Fixed Assets Cost Or Valuation15 12660 154104 725394 631  
Tangible Fixed Assets Depreciation9 10615 42236 52274 963  
Tangible Fixed Assets Depreciation Charged In Period 7 27621 10068 979  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 960 30 538  
Tangible Fixed Assets Disposals 2 285 45 638  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Registration of charge 069306330004, created on 2019-07-31
filed on: 5th, August 2019 		Free Download (25 pages)

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