Founded in 1938, Percy Williams & Sons, classified under reg no. 00337710 is an active company. Currently registered at Falmouth Road TR15 2QX, Cornwall the company has been in the business for eighty six years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 6 directors in the the firm, namely Jonathan W., Sarah W. and Tamsyn W. and others. In addition one secretary - Alan H. - is with the company. As of 19 April 2024, there were 2 ex directors - Leonard W., Arminel W. and others listed below. There were no ex secretaries.
| Office Address | Falmouth Road |
| Office Address2 | Redruth, Truro |
| Town | Cornwall |
| Post code | TR15 2QX |
| Country of origin | United Kingdom |
| Registration Number | 00337710 |
| Date of Incorporation | Wed, 9th Mar 1938 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 86 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 25 July 2016
Position: Director
Appointed: 28 June 1991
Position: Director
Appointed: 28 June 1991
Position: Director
Appointed: 28 June 1991
Position: Director
Appointed: 28 June 1991
Position: Director
Appointed: 05 June 1991
Position: Secretary
Appointed: 05 June 1991
| 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 | 10 232 021 | 8 541 051 | 5 662 029 | 4 852 723 | 3 689 415 |
| Current Assets | 11 600 384 | 9 909 190 | 8 314 684 | 5 789 112 | 4 527 123 |
| Debtors | 459 470 | 1 014 213 | 2 565 471 | 845 608 | 740 219 |
| Net Assets Liabilities | 15 258 388 | 15 479 636 | 12 659 914 | 9 675 157 | 9 807 336 |
| Other Debtors | 138 179 | 990 045 | 2 259 760 | 521 161 | 411 485 |
| Property Plant Equipment | 58 141 | 58 104 | 58 075 | 58 054 | 58 004 |
| Total Inventories | 908 893 | 353 926 | 87 184 | 90 781 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 87 | 116 | 137 | 187 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | |
| Corporation Tax Payable | 892 802 | 124 847 | |||
| Creditors | 3 706 539 | 1 367 060 | 2 499 247 | 3 123 411 | 1 778 193 |
| Disposals Investment Property Fair Value Model | 452 000 | 250 000 | 75 000 | ||
| Fixed Assets | 7 478 543 | 7 089 506 | 6 866 477 | 7 251 456 | 7 356 406 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 63 000 | 27 000 | 460 000 | 105 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 29 | 21 | 50 | |
| Investment Property | 7 420 402 | 7 031 402 | 6 808 402 | 7 193 402 | 7 298 402 |
| Investment Property Fair Value Model | 7 420 402 | 7 031 402 | 6 808 402 | 7 193 402 | 7 298 402 |
| Net Current Assets Liabilities | 7 893 845 | 8 542 130 | 5 815 437 | 2 665 701 | 2 748 930 |
| Other Creditors | 1 129 934 | 975 696 | 2 429 415 | 3 123 121 | 1 664 468 |
| Other Taxation Social Security Payable | 1 202 620 | 3 982 | 4 847 | 26 976 | |
| Property Plant Equipment Gross Cost | 58 191 | 58 191 | 58 191 | 58 191 | |
| Provisions For Liabilities Balance Sheet Subtotal | 114 000 | 152 000 | 22 000 | 242 000 | 298 000 |
| Total Assets Less Current Liabilities | 15 372 388 | 15 631 636 | 12 681 914 | 9 917 157 | 10 105 336 |
| Trade Creditors Trade Payables | 481 183 | 262 535 | 64 985 | 290 | 86 749 |
| Trade Debtors Trade Receivables | 321 291 | 24 168 | 30 711 | 49 447 | 53 734 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 191 256 | -281 965 | -97 154 | 358 573 | 49 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (12 pages) |
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