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 36 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 January 2022, 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 36 years old
Account next due date Fri, 30th Sep 2022 (255 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Thu, 2nd Jun 2022 (2022-06-02)
Last confirmation statement dated Wed, 19th May 2021

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 Alan H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Simon W. This PSC owns 25-50% shares.

Alan H.

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

Simon W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand82 83791 969227 764102 832179 098345 771
Current Assets  681 086979 174792 140756 947
Debtors581 066472 931136 931512 418496 472293 960
Net Assets Liabilities  1 380 4681 689 1751 711 0731 742 458
Other Debtors179 63994 639 16 7091 2971 677
Property Plant Equipment16 9386 7175 0504 1012 5671 867
Total Inventories60 39260 39260 392107 925116 570117 216
Other
Accumulated Depreciation Impairment Property Plant Equipment156 348166 569168 236169 846153 680146 385
Administrative Expenses78 32274 806    
Amounts Owed By Related Parties285 999285 999255 999255 999226 000226 000
Average Number Employees During Period   442
Bank Borrowings Overdrafts191 786158 666121 36681 492  
Corporation Tax Payable25 00028 47122 67375 72216 84618 962
Cost Sales165 359507 574    
Creditors552 596408 940121 36681 492152 62084 842
Fixed Assets  1 126 4691 125 4871 123 9531 123 253
Future Minimum Lease Payments Under Non-cancellable Operating Leases    10 0008 000
Gross Profit Loss165 361157 447    
Increase From Depreciation Charge For Year Property Plant Equipment 10 221 1 610934682
Interest Payable Similar Charges Finance Costs4 3053 255    
Investment Property1 121 3851 121 3851 121 3851 121 3851 121 3851 121 385
Investment Property Fair Value Model   1 121 3851 121 385 
Investments Fixed Assets343434111
Investments In Group Undertakings Participating Interests   111
Net Current Assets Liabilities  427 365697 280639 520672 105
Number Shares Issued Fully Paid   100100100
Operating Profit Loss129 321139 169    
Other Creditors133 865141 979118 670145 286130 38759 192
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 563
Par Value Share   111
Profit Loss87 544119 987    
Profit Loss On Ordinary Activities Before Tax125 050135 933    
Property Plant Equipment Gross Cost173 286 173 286173 947156 247148 252
Provisions For Liabilities Balance Sheet Subtotal  52 00052 10052 40052 900
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 795 358
Trade Creditors Trade Payables351 400191 07441 24310 4601 8004 125
Trade Debtors Trade Receivables20 90422 728132 662495 709269 17566 283
Turnover Revenue330 720665 021    

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2020
filed on: 15th, July 2021
Free Download (13 pages)

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