Percy Brothers Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

This business is widely known as Percy Brothers Limited. This company first started fourty two years ago and was registered with 01657184 as its registration number. The registered office of the firm is based in Manchester. You can reach them at 76 Manchester Road, Denton. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-01.

The limited company owes its achievements and unending development to a group of three directors, who are Timothy W., Liam W. and Russell A., who have been in charge of the firm since 2019-11-22. In order to support the directors in their duties, this specific limited company has been using the skills of Russell A. as a secretary since the appointment on 1996-10-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	457 639	410 944	469 475	479 525	148 028

Balance Sheet
Cash Bank In Hand	142 160	95 513	82 632	38 622	549 224
Cash Bank On Hand					549 224	41 669	26 361	27 245	14 609	3 282	5 910	2 468
Current Assets	228 160	161 179	212 994	211 923	652 079	169 214	166 013	164 892	167 246	167 149	167 477	167 535
Debtors	86 000	65 666	130 362	173 301	102 855	127 545	139 652	137 647	152 637	163 867	161 567	165 067
Tangible Fixed Assets	2 617	1 683	1 144	572
Other Debtors								76 147	76 137	77 367	76 067

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	186 925	140 230	198 761	208 811	128 028
Shareholder Funds	457 639	410 944	469 475	479 525	148 028

Other Financial Data
Accrued Liabilities					29 150	6 199	4 800	4 850			3 001	3 007
Accumulated Depreciation Impairment Property Plant Equipment					9 520
Average Number Employees During Period						2	2	2	1	1	1	1
Corporation Tax Payable					466 620	315					157	40
Creditors					504 051	10 141	7 775	5 825	3 634	3 102	3 158	3 047
Creditors Due Within One Year	73 138	51 918	44 663	32 970	504 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 520
Disposals Property Plant Equipment						9 520
Fixed Assets	302 617	301 683	301 144	300 572
Investments Fixed Assets	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	155 022	109 261	168 331	178 953	148 028	159 073	158 238	159 067	163 612	164 047	164 319	164 488
Number Shares Allotted		20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							20 000	20 000	20 000
Other Creditors					6 345	2 975	2 975	5 825	3 180	3 000	3 001
Other Taxation Social Security Payable						468			454	102	157
Par Value Share		1	1	1	1		1	1	1
Prepayments					70	70	70	70
Prepayments Accrued Income												1 000
Property Plant Equipment Gross Cost					9 520
Recoverable Value-added Tax					518	208	15	10
Revaluation Reserve	250 714	250 714	250 714	250 714
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	9 520	9 520	9 520	9 520
Tangible Fixed Assets Depreciation	6 903	7 837	8 376	8 948	9 520
Tangible Fixed Assets Depreciation Charged In Period		934
Total Assets Less Current Liabilities	457 639	410 944	469 475	479 525	148 028	159 073	158 238	159 067	163 612	164 047	164 319	164 488
Trade Creditors Trade Payables					1 936	184
Trade Debtors Trade Receivables					68 000	93 000	93 000	61 500	76 500	86 500	85 500

Company staff

Timothy W.

Role: Director

Appointed: 22 November 2019

Latest update: 11 April 2024

Liam W.

Role: Director

Appointed: 08 April 2016

Latest update: 11 April 2024

Russell A.

Role: Director

Appointed: 30 October 1996

Latest update: 11 April 2024

The companies with significant control over this firm include: John Sherratt And Son Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Denton, M34 3PS, Manchester and was registered as a PSC under the reg no 01205287.

John Sherratt And Son Limited

Legal authority 2006 Ca

Legal form Limited Company

Country registered England And Wales

Place registered Companies House England

Registration number 01205287

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

Percy Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Liam W.

Russell A.

Russell A.

Liam W.

Phillip W.

Ian E.

Lionel C.

George A.

People with significant control

John Sherratt And Son Limited

Accounts Documents

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