Percy Brierley & started in year 1961 as Private Limited Company with registration number 00695139. The Percy Brierley & company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Winsford at Browning Way. Postal code: CW7 2RH.
The company has 3 directors, namely Thomas M., Samuel M. and Roger M.. Of them, Samuel M., Roger M. have been with the company the longest, being appointed on 1 August 2022 and Thomas M. has been with the company for the least time - from 17 August 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CW7 2RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0224930 . It is located at Browning Way, Woodford Park Industrial Estate, Winsford with a total of 4 cars.
Office Address | Browning Way |
Office Address2 | Woodford Park Industrial Estate |
Town | Winsford |
Post code | CW7 2RH |
Country of origin | United Kingdom |
Registration Number | 00695139 |
Date of Incorporation | Fri, 9th Jun 1961 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st December |
Company age | 63 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Nwtt Holdings Limited from Wigan, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark B. This PSC owns 75,01-100% shares.
Nwtt Holdings Limited
Nwtt House Lockett Road, Ashton-In-Makerfield, Wigan, WN4 8DE, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 10534819 |
Notified on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark B.
Notified on | 19 October 2016 |
Ceased on | 1 August 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 843 | 32 203 | 111 706 | 72 535 | |
Current Assets | 309 899 | 288 343 | 408 796 | 402 203 | 2 500 |
Debtors | 58 189 | 50 656 | 77 930 | 73 524 | 2 500 |
Net Assets Liabilities | 172 402 | 206 072 | 295 290 | 384 450 | 2 500 |
Other Debtors | 1 548 | 2 500 | |||
Property Plant Equipment | 188 759 | 176 331 | 161 994 | 145 378 | |
Total Inventories | 215 867 | 205 484 | 219 160 | 256 144 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 254 070 | 279 997 | 302 834 | 323 450 | -68 910 |
Average Number Employees During Period | 8 | 8 | 9 | 8 | 8 |
Corporation Tax Payable | 6 983 | 14 867 | 26 592 | 31 704 | |
Creditors | 185 641 | 143 695 | 74 675 | 1 832 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 927 | 22 837 | 20 616 | 23 048 | |
Net Current Assets Liabilities | 177 633 | 178 746 | 212 229 | 243 516 | 2 500 |
Other Creditors | 1 832 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 152 | ||||
Other Disposals Property Plant Equipment | 26 899 | ||||
Other Taxation Social Security Payable | 3 469 | 2 994 | 4 458 | 4 715 | |
Property Plant Equipment Gross Cost | 442 829 | 456 328 | 464 828 | 468 828 | 158 379 |
Provisions For Liabilities Balance Sheet Subtotal | 8 346 | 5 310 | 4 258 | 2 612 | |
Total Assets Less Current Liabilities | 366 389 | 355 077 | 374 223 | 388 894 | 2 500 |
Trade Creditors Trade Payables | 104 709 | 72 120 | 149 340 | 110 876 | |
Trade Debtors Trade Receivables | 53 942 | 44 713 | 77 198 | 71 976 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 441 929 | ||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 328 346 | ||||
Accrued Liabilities | 1 725 | 1 725 | 1 675 | 2 812 | |
Amounts Owed By Directors | 612 | ||||
Finance Lease Liabilities Present Value Total | 29 396 | 17 566 | 10 413 | 1 832 | |
Finished Goods | 215 867 | 205 484 | 219 160 | 256 144 | |
Loans From Directors | 156 245 | 126 129 | 64 262 | ||
Recoverable Value-added Tax | 4 247 | 5 943 | 732 | 936 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 499 | 8 500 | 4 000 |
Browning Way | |
---|---|
Address | Woodford Park Industrial Estate |
City | Winsford |
Post code | CW7 2RH |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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