Percival Transport Limited in Willenhall WEST MIDLANDS

Percival Transport Limited WEST MIDLANDS

Percival Transport started in year 2002 as Private Limited Company with registration number 04564843. The Percival Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in West Midlands at 35 Coltham Road. Postal code: WV12 5QF.

There is a single director in the firm at the moment - Simon P., appointed on 16 October 2002. In addition, a secretary was appointed - David P., appointed on 16 October 2002. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WV12 5QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1020936 . It is located at Exchange Works, Kelvin Way, West Bromwich with a total of 2 cars.

Percival Transport Limited Address / Contact

Office Address	35 Coltham Road
Office Address2	Willenhall
Town	West Midlands
Post code	WV12 5QF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04564843
Date of Incorporation	Wed, 16th Oct 2002
Industry	Freight transport by road
End of financial Year	30th November
Company age	22 years old
Account next due date	Sat, 31st Aug 2024 (118 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

David P.

Position: Secretary

Appointed: 16 October 2002

Simon P.

Position: Director

Appointed: 16 October 2002

Stephen S.

Position: Nominee Secretary

Appointed: 16 October 2002

Resigned: 16 October 2002

Jacqueline S.

Position: Nominee Director

Appointed: 16 October 2002

Resigned: 16 October 2002

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Simon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30

Balance Sheet
Cash Bank On Hand			6 400	16 390	23 336	24 224	14 870	15 661	11 179	14 450
Current Assets	18 566	13 276	13 648	41 411	48 177	46 164	28 016	27 258	17 812	14 450
Debtors	9 178	9 629	7 248	25 021	24 841	21 940	13 146	11 597	6 633
Net Assets Liabilities			-8 057	1 555	11 315	19 306	3 409	318	-1 543	-9 628
Other Debtors							281
Property Plant Equipment			1 633	19 348	15 166	11 379	8 539	6 406	4 809
Cash Bank In Hand	9 388	3 647	6 400
Net Assets Liabilities Including Pension Asset Liability	-2 518	-7 035	-8 057
Tangible Fixed Assets	2 897	2 175	1 633

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 618	-7 135	-8 157

Other
Accumulated Depreciation Impairment Property Plant Equipment			21 644	8 740	13 789	17 576	20 416	22 549	24 146
Additions Other Than Through Business Combinations Property Plant Equipment				25 739	867
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings							9 000	7 021	5 250	3 450
Bank Overdrafts								1 829	1 800	1 800
Creditors			23 088	49 537	48 261	36 037	22 546	25 125	18 014	20 628
Increase From Depreciation Charge For Year Property Plant Equipment				6 447	5 049	3 787	2 840	2 133	1 597
Net Current Assets Liabilities	-4 915	-8 860	-9 440	-8 126	-84	10 127	5 470	2 133	-202	-6 178
Other Creditors			16 785	35 599	27 223	16 176	13 900	10 910	8 800	14 714
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 351						24 146
Other Disposals Property Plant Equipment				20 928						28 955
Property Plant Equipment Gross Cost			23 277	28 088	28 955	28 955	28 955	28 955	28 955
Provisions For Liabilities Balance Sheet Subtotal			250	3 600	2 900	2 200	1 600	1 200	900
Taxation Social Security Payable			3 475	8 392	15 591	15 340	4 270	7 485	3 238	1 990
Total Assets Less Current Liabilities	-2 018	-6 685	-7 807	11 222	15 082	21 506	14 009	8 539	4 607	-6 178
Trade Creditors Trade Payables			1 618	4 301	4 167	3 161	2 876	3 501	3 026	1 124
Trade Debtors Trade Receivables			7 137	24 540	24 360	21 480	12 384	11 244	6 540
Capital Employed	-2 518	-7 035	-8 057
Creditors Due Within One Year	23 481	22 136	23 088
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	500	350	250
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 277	23 277	23 277
Tangible Fixed Assets Depreciation	20 380	21 102	21 644
Tangible Fixed Assets Depreciation Charged In Period		722	542

Transport Operator Data

Exchange Works
Address	Kelvin Way
City	West Bromwich
Post code	B70 7JW
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 11th, March 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 11th, March 2024	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 26th, July 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 15th, August 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/11/30 filed on: 30th, July 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 4th, June 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/11/30 filed on: 7th, May 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 4th, June 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 22nd, August 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 24th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/10/16 with full list of members filed on: 22nd, October 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/22	capital
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 3rd, September 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/10/16 with full list of members filed on: 24th, October 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/24	capital
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 4th, September 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/10/16 with full list of members filed on: 25th, October 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/25	capital
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 17th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2012/10/16 with full list of members filed on: 30th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 22nd, August 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2011/10/16 with full list of members filed on: 7th, November 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 13th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/10/16 with full list of members filed on: 10th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 23rd, August 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2009/10/16 with full list of members filed on: 11th, November 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 4th, September 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/11/11 with shareholders record filed on: 11th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/11/30 filed on: 2nd, May 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2007/11/09 with shareholders record filed on: 9th, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/11/09 with shareholders record filed on: 9th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 25th, June 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 25th, June 2007	accounts	Free Download (4 pages)
363a	Annual return up to 2006/10/31 with shareholders record filed on: 31st, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/31 with shareholders record filed on: 31st, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 4th, July 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 4th, July 2006	accounts	Free Download (4 pages)
363a	Annual return up to 2005/12/05 with shareholders record filed on: 5th, December 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/12/05 with shareholders record filed on: 5th, December 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 24th, May 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 24th, May 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2004/10/26 with shareholders record filed on: 26th, October 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/10/26 with shareholders record filed on: 26th, October 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/11/30 filed on: 29th, June 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/11/30 filed on: 29th, June 2004	accounts	Free Download (4 pages)
363s	Annual return up to 2003/10/22 with shareholders record filed on: 22nd, October 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/10/22 with shareholders record filed on: 22nd, October 2003	annual return	Free Download (6 pages)
287	Registered office changed on 12/12/02 from: 52 mucklow hill halesowen,birmingham west midlands B62 8BL filed on: 12th, December 2002	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002/11/22. Value of each share 1 £, total number of shares: 100. filed on: 12th, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/11/22. Value of each share 1 £, total number of shares: 100. filed on: 12th, December 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/10/03 to 30/11/03 filed on: 12th, December 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 30/11/03 filed on: 12th, December 2002	accounts	Free Download (1 page)
287	Registered office changed on 12/12/02 from: 52 mucklow hill halesowen,birmingham west midlands B62 8BL filed on: 12th, December 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 16th, October 2002	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 16th, October 2002	incorporation	Free Download (13 pages)

Percival Transport Limited WEST MIDLANDS

Percival Transport Limited Address / Contact

Company Information / Profile

Company staff

David P.

Simon P.

Stephen S.

Jacqueline S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us