The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Percival, Steven
    Director born in August 1965
    Individual (1 offspring)
    Officer
    2006-11-17 ~ now
    OF - Director → CIF 0
    Mr Steven Percival
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    8 Blue Barns Business Park, Old Ipswich Road, Ardleigh, Colchester, England
    Active Corporate (2 parents, 74 offsprings)
    Equity (Company account)
    830,325 GBP2022-07-31
    Officer
    2010-03-11 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Causeway House, The Causeway, Gt Horkesley, Colchester, Essex, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    90 GBP2023-05-31
    Officer
    2006-11-17 ~ 2010-03-11
    PE - Secretary → CIF 0
parent relation
Company in focus

PERCIVAL COACHWORKS LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
15,154 GBP2023-11-30
18,044 GBP2022-11-30
Total Inventories
9,350 GBP2023-11-30
11,115 GBP2022-11-30
Debtors
101,779 GBP2023-11-30
50,384 GBP2022-11-30
Cash at bank and in hand
35,460 GBP2023-11-30
90,358 GBP2022-11-30
Current Assets
146,589 GBP2023-11-30
151,857 GBP2022-11-30
Net Current Assets/Liabilities
75,673 GBP2023-11-30
67,280 GBP2022-11-30
Total Assets Less Current Liabilities
90,827 GBP2023-11-30
85,324 GBP2022-11-30
Creditors
Amounts falling due after one year
-15,330 GBP2023-11-30
-24,184 GBP2022-11-30
Net Assets/Liabilities
72,690 GBP2023-11-30
57,792 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
72,590 GBP2023-11-30
57,692 GBP2022-11-30
Equity
72,690 GBP2023-11-30
57,792 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-11-30
35,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-11-30
35,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,256 GBP2023-11-30
2,256 GBP2022-11-30
Plant and equipment
34,545 GBP2023-11-30
43,150 GBP2022-11-30
Vehicles
9,399 GBP2023-11-30
9,399 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,200 GBP2023-11-30
54,805 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,963 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-8,963 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,874 GBP2023-11-30
1,831 GBP2022-11-30
Plant and equipment
20,088 GBP2023-11-30
25,846 GBP2022-11-30
Vehicles
9,084 GBP2023-11-30
9,084 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,046 GBP2023-11-30
36,761 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,630 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,345 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,345 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
382 GBP2023-11-30
425 GBP2022-11-30
Plant and equipment
14,457 GBP2023-11-30
17,304 GBP2022-11-30
Vehicles
315 GBP2023-11-30
315 GBP2022-11-30
Trade Debtors/Trade Receivables
90,693 GBP2023-11-30
42,870 GBP2022-11-30
Other Debtors
11,086 GBP2023-11-30
7,514 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
9,723 GBP2023-11-30
11,818 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,120 GBP2023-11-30
41,153 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,404 GBP2023-11-30
15,798 GBP2022-11-30
Other Creditors
Amounts falling due within one year
40,669 GBP2023-11-30
15,808 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
15,330 GBP2023-11-30
24,184 GBP2022-11-30
  • PERCIVAL COACHWORKS LIMITED
    Info
    Registered number 06001467
    8 Blue Barns Business Park Old Ipswich Road, Ardleigh, Colchester CO7 7FX
    Private Limited Company incorporated on 2006-11-17 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.