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Percy Williams (builders) Limited CORNWALL

Percy Williams (builders) started in year 1986 as Private Limited Company with registration number 01982033. The Percy Williams (builders) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Cornwall at Falmouth Road. Postal code: TR15 2QX.

The company has 2 directors, namely Simon W., Alan H.. Of them, Simon W., Alan H. have been with the company the longest, being appointed on 5 June 1991. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Percy Williams (builders) Limited Address / Contact

Office Address Falmouth Road
Office Address2 Redruth
Town Cornwall
Post code TR15 2QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01982033
Date of Incorporation Fri, 24th Jan 1986
Industry Management of real estate on a fee or contract basis
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Alan H.

Position: Secretary

Resigned:

Simon W.

Position: Director

Appointed: 05 June 1991

Alan H.

Position: Director

Appointed: 05 June 1991

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Simon W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Alan H. This PSC owns 25-50% shares.

Simon W.

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

Alan H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand82 83791 969227 764102 832179 098345 771570 657541 830
Current Assets  681 086979 174792 140756 947769 445832 962
Debtors581 066472 931136 931512 418496 472293 96077 438109 954
Net Assets Liabilities  1 380 4681 689 1751 711 0731 742 4581 692 6651 712 342
Other Debtors179 63994 639 16 7091 2971 6771 4381 478
Property Plant Equipment16 9386 7175 0504 1012 5671 8671 314916
Total Inventories60 39260 39260 392107 925116 570117 216121 350 
Other
Accumulated Depreciation Impairment Property Plant Equipment156 348166 569168 236169 846153 680146 385146 938147 336
Administrative Expenses78 32274 806      
Amounts Owed By Related Parties285 999285 999255 999255 999226 000226 00076 00046 000
Average Number Employees During Period   44222
Balances Amounts Owed To Related Parties       20 434
Bank Borrowings Overdrafts191 786158 666121 36681 492    
Corporation Tax Payable25 00028 47122 67375 72216 84618 96217 924 
Cost Sales165 359507 574      
Creditors552 596408 940121 36681 492152 62084 84271 327114 769
Fixed Assets  1 126 4691 125 4871 123 9531 123 2531 058 0471 057 649
Future Minimum Lease Payments Under Non-cancellable Operating Leases    10 0008 0006 0004 000
Gross Profit Loss165 361157 447      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      -64 653 
Increase From Depreciation Charge For Year Property Plant Equipment 10 221 1 610934682553398
Interest Payable Similar Charges Finance Costs4 3053 255      
Investment Property1 121 3851 121 3851 121 3851 121 3851 121 3851 121 3851 056 7321 056 732
Investment Property Fair Value Model   1 121 3851 121 3851 121 3851 056 732 
Investments Fixed Assets34343411111
Investments In Group Undertakings Participating Interests   11111
Net Current Assets Liabilities  427 365697 280639 520672 105698 118718 193
Number Shares Issued Fully Paid   10010010010012
Operating Profit Loss129 321139 169      
Other Creditors133 865141 979118 670145 286130 38759 19238 68590 488
Other Creditors Including Taxation Social Security Balance Sheet Subtotal32 231       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 1007 977  
Other Disposals Property Plant Equipment    17 7007 995  
Other Interest Receivable Similar Income Finance Income3419      
Other Operating Income Format142 28256 528      
Other Taxation Social Security Payable7 23111 91634 73514 0263 5872 56332 57622 296
Par Value Share   11111
Profit Loss87 544119 987      
Profit Loss On Ordinary Activities Before Tax125 050135 933      
Property Plant Equipment Gross Cost173 286 173 286173 947156 247148 252148 252 
Provisions For Liabilities Balance Sheet Subtotal  52 00052 10052 40052 90063 50063 500
Taxation Including Deferred Taxation Balance Sheet Subtotal57 000       
Tax Tax Credit On Profit Or Loss On Ordinary Activities37 50615 946      
Total Additions Including From Business Combinations Property Plant Equipment   661    
Total Assets Less Current Liabilities  1 553 8341 822 7671 763 4731 795 3581 756 1651 775 842
Trade Creditors Trade Payables351 400191 07441 24310 4601 8004 125661 985
Trade Debtors Trade Receivables20 90422 728132 662495 709269 17566 283 62 476
Turnover Revenue330 720665 021      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 20th, September 2023 		Free Download (13 pages)

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