Percival Consulting Ltd. in Maidenhead, SL6 7BE

Description

Data updated on: 01-11-2023

Registered at Eastmonds Eastmonds, Maidenhead SL6 7BE Percival Consulting Ltd. is a Private Limited Company registered under the 09313775 Companies House Reg No. The firm was launched on 2014-11-17. This company's registered with SIC code 74902 meaning Quantity surveying activities. The business latest annual accounts were submitted for the period up to 31st May 2022 and the latest confirmation statement was filed on 16th November 2022.

Adam P. is this firm's solitary director, who was appointed ten years ago.

Adam P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-05-31	2022-05-31
Currency
Net Worth	4 876

Balance Sheet
Cash Bank On Hand		65 603	66 344	64 323	55 204
Current Assets	22 035	65 613	66 391	64 323	62 397	39 039	17 305
Debtors	100	10	47		7 193
Net Assets Liabilities		40 156	49 935	46 594	43 426	26 508	2 912	100
Other Debtors		10	47		635
Property Plant Equipment		317	1 249	1 181	1 113
Cash Bank In Hand	21 935	65 603
Net Assets Liabilities Including Pension Asset Liability	4 876	40 156
Tangible Fixed Assets	335	317

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 776	40 056
Shareholder Funds	4 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36	104	172	240
Additions Other Than Through Business Combinations Property Plant Equipment			1 000
Average Number Employees During Period		1	1	1	1	1
Creditors		25 774	17 705	18 910	20 084	13 936	15 711
Increase From Depreciation Charge For Year Property Plant Equipment			68	68	68
Net Current Assets Liabilities	4 541	39 839	48 686	45 413	42 313	25 103	1 594
Property Plant Equipment Gross Cost		353	1 353	1 353	1 353
Taxation Social Security Payable		25 625	14 297	15 637	15 073
Trade Creditors Trade Payables		149	3 168
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Fixed Assets	335				1 113	1 405	1 318
Number Shares Allotted	100	100						100
Par Value Share	1	1						1
Total Assets Less Current Liabilities	4 876				43 426	26 508	2 912
Capital Employed	4 876	40 156
Creditors Due Within One Year	17 494	25 774
Number Shares Allotted Increase Decrease During Period		100
Other Debtors Due After One Year	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	353
Tangible Fixed Assets Cost Or Valuation	353	353
Tangible Fixed Assets Depreciation	18	36
Tangible Fixed Assets Depreciation Charged In Period	18	18
Value Shares Allotted Increase Decrease During Period		100

Company staff

Adam P.

Role: Director

Appointed: 17 November 2014

Latest update: 28 February 2024

People with significant control

Adam P.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 3 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017

Percival Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

People with significant control

Adam P.

Accounts Documents

Company filings

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