Company information:
Percival Coachworks Limited (No: 06001467)
Address: 8 BLUE BARNS BUSINESS PARK OLD IPSWICH ROAD, ARDLEIGH, COLCHESTER, ESSEX, CO7 7FX
Status: Active
Incorporated: 17-Nov-2006
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 12-Jan-2024
Industry Class: 29320 - Manufacture of other parts and accessories for motor vehicles
Current Director: STEVEN PERCIVAL ( DOB: Aug-1965 From: Nov-2006 )
Current Secretary: TAYLOR AND DAVIS LTD ( From: Mar-2010 )
Resigned Secretary: ANGLIA BUSINESS SERVICES LIMITED ( From: Nov-2006 To: Mar-2010 )
Persons of Significant Control:
Mr Steven Percival, 8 Blue Barns Business Park Old Ipswich Road, Ardleigh, Colchester, Essex, CO7 7FX: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 10,964 | 9,322 | 9,531 | 9,027 | 8,384 | 20,237 | 18,044 | 15,154 | 10964.0,9322.0,9531.0,9027.0,8384.0,20237.0,18044.0,15154.0 |
Current assets | 31,270 | 38,520 | 70,451 | 105,948 | 102,133 | 105,525 | 151,857 | 146,589 | 31270.0,38520.0,70451.0,105948.0,102133.0,105525.0,151857.0,146589.0 |
Current assets / Total inventories | 12,100 | 11,900 | 13,825 | 13,750 | 10,450 | 10,685 | 11,115 | 9,350 | 12100.0,11900.0,13825.0,13750.0,10450.0,10685.0,11115.0,9350.0 |
Current assets / Debtors | 11,508 | 13,861 | 53,608 | 28,401 | 40,673 | 28,091 | 50,384 | 101,779 | 11508.0,13861.0,53608.0,28401.0,40673.0,28091.0,50384.0,101779.0 |
Current assets / Debtors / Trade debtors / trade receivables | 11,184 | 13,734 | 53,598 | 21,532 | 39,942 | 27,370 | 42,870 | 90,693 | 11184.0,13734.0,53598.0,21532.0,39942.0,27370.0,42870.0,90693.0 |
Current assets / Cash at bank and on hand | 7,662 | 12,759 | 3,018 | 63,797 | 51,010 | 66,749 | 90,358 | 35,460 | 7662.0,12759.0,3018.0,63797.0,51010.0,66749.0,90358.0,35460.0 |
Net current assets (liabilities) | -2,533 | 5,034 | 8,242 | 32,359 | 59,133 | 38,715 | 67,280 | 75,673 | -2533.0,5034.0,8242.0,32359.0,59133.0,38715.0,67280.0,75673.0 |
Total assets less current liabilities | 8,431 | 14,356 | 17,773 | 41,386 | 67,517 | 58,952 | 85,324 | 90,827 | 8431.0,14356.0,17773.0,41386.0,67517.0,58952.0,85324.0,90827.0 |
Provisions for liabilities, balance sheet subtotal | 2,032 | 1,634 | 1,688 | 1,605 | 1,494 | 3,756 | 3,348 | 2,807 | 2032.0,1634.0,1688.0,1605.0,1494.0,3756.0,3348.0,2807.0 |
Net assets (liabilities) | 4,885 | 8,722 | 14,195 | 36,311 | 20,313 | 20,526 | 57,792 | 72,690 | 4885.0,8722.0,14195.0,36311.0,20313.0,20526.0,57792.0,72690.0 |
Equity / share capital and reserves | 4,885 | 8,722 | 14,195 | 36,311 | 20,313 | 20,526 | 57,792 | 72,690 | 4885.0,8722.0,14195.0,36311.0,20313.0,20526.0,57792.0,72690.0 |