Percy E.binns & Son Limited in Rotherham, S63 7HF

Description

Data updated on: 01-11-2023

1949 signifies the founding of Percy E.binns & Son Limited, a company that is situated at 26, Fitzwilliam Street,, Wath Upon Dearne in Rotherham. That would make 75 years Percy E.binns & Son has prospered in the United Kingdom, as it was registered on 1949-05-12. The registered no. is 00468371 and its post code is S63 7HF. The firm's SIC code is 68320 which means Management of real estate on a fee or contract basis. 31st May 2022 is the last time when the accounts were filed.

Considering the following firm's magnitude, it became vital to acquire additional directors: Timothy B. and Joan B. who have been cooperating since 1991 to promote the success of this firm. To help the directors in their tasks, this particular firm has been using the skills of Timothy B. as a secretary for the last thirty two years.

Executives with significant control over the firm are: Timothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 600	6 237	9 485	11 800	8 979

Balance Sheet
Cash Bank On Hand						1 629	13 313	5 889	16 279	10 628	40 015	39 081	31 765
Current Assets	26 261	34 289	33 995	34 646	10 286	2 342	21 229	14 986	23 951	25 628	50 039	39 081
Debtors	4 480	5 575	4 820	5 675	1 097	713	7 916	9 097	7 672	15 000	10 024
Other Debtors								392			452
Property Plant Equipment											815	793
Cash Bank In Hand	315	1 617	2 662	8 019	9 189
Net Assets Liabilities Including Pension Asset Liability	4 600	6 237	9 485	11 800	8 979
Stocks Inventory	21 466	27 097	26 513	20 952
Tangible Fixed Assets	618	494	653	389

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 600	5 237	8 485	10 800	7 979
Shareholder Funds	4 600	6 237	9 485	11 800	8 979

Other Financial Data
Accrued Liabilities Deferred Income												640	720
Accumulated Depreciation Impairment Property Plant Equipment											23	45	838
Additions Other Than Through Business Combinations Property Plant Equipment											838
Average Number Employees During Period							1	1		1	2	2	2
Corporation Tax Payable							4 629	2 680	7 347	5 067	4 600
Creditors						1 026	11 166	3 501	8 142	10 214	16 761	31 899	30 729
Dividends Paid								10 000	27 000	22 000	2 000	18 000	2 750
Increase From Depreciation Charge For Year Property Plant Equipment											23	22	793
Net Current Assets Liabilities	4 112	5 873	8 962	11 489	9 005	1 316	10 063	11 485	15 809	15 414	33 278	7 182	1 036
Number Shares Issued Fully Paid									1 000	1 000
Other Creditors								742	722	4 145	11 644	31 259	30 009
Other Taxation Social Security Payable							882	79	73	1 002	517
Par Value Share		1	1	1	1				1	1
Profit Loss								11 422	31 324	21 605	20 679	-8 118	-4 189
Property Plant Equipment Gross Cost											838	838
Total Assets Less Current Liabilities	4 730	6 367	9 615	11 878	9 005	1 316	10 063	11 485		15 414	34 093	7 975	1 036
Trade Debtors Trade Receivables							7 916	8 705	7 672	15 000	9 572
Amount Specific Advance Or Credit Directors						350
Amount Specific Advance Or Credit Made In Period Directors						7 650	7 274
Amount Specific Advance Or Credit Repaid In Period Directors						8 000	7 274
Accrued Liabilities							640	640
Creditors Due Within One Year	22 149	28 416	25 033	23 157	1 281
Fixed Assets	618	494	653	389
Investments In Group Undertakings							25 250
Number Shares Allotted		1 000	1 000	1 000	1 000
Prepayments								392
Provisions For Liabilities Charges	130	130	130	78	26
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			321
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 321	1 321
Tangible Fixed Assets Depreciation	382	506	668	932
Tangible Fixed Assets Depreciation Charged In Period		124	162	264	260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 192
Tangible Fixed Assets Disposals					1 321

Company staff

Timothy B.

Role: Secretary

Appointed: 15 July 1992

Latest update: 28 March 2024

Timothy B.

Role: Director

Appointed: 29 September 1991

Latest update: 28 March 2024

Joan B.

Role: Director

Appointed: 29 September 1991

Latest update: 28 March 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 November 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Percy E.binns & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Timothy B.

Joan B.

Douglas B.

Kathleen B.

People with significant control

Timothy B.

Joan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Percy E.binns & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Timothy B.

Joan B.

Douglas B.

Kathleen B.

People with significant control

Timothy B.

Joan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014