Courtney And Walker Limited in Waterlooville, PO7 5PS

Description

Data updated on: 01-11-2023

This company is widely known as Courtney And Walker Limited. The firm was started 78 years ago and was registered under 00421847 as the registration number. This particular head office of the company is registered in Waterlooville. You can contact them at 52 Morelands Road. The company's registered with SIC code 47591, that means Retail sale of musical instruments and scores. 2022-04-30 is the last time when the company accounts were filed.

Currently, we have only a single director in the company: Paul W. (since 1991-10-26). For 7 years Anna W., had been functioning as a director for this business till the resignation in 1998. Additionally another director, including Derek W. resigned in September 1997.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	46 114	43 102	43 014	38 719

Balance Sheet
Cash Bank On Hand				7 928	7 345	5 543
Current Assets	47 805	44 102	44 220	39 444	34 641	30 754
Debtors	528	854	394		77	39
Property Plant Equipment				418	278	138
Total Inventories				31 516	27 219	25 172
Cash Bank In Hand	12 222	12 459	10 697	7 928
Net Assets Liabilities Including Pension Asset Liability	46 114	43 102	43 014
Stocks Inventory	35 055	30 789	33 129	31 516
Tangible Fixed Assets		744	558	418

Capital & Reserves
Called Up Share Capital	2 502	2 502	2 502	2 502
Profit Loss Account Reserve	56 292	53 280	53 192	48 897
Shareholder Funds	46 114	43 102	43 014	38 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				574	714	854
Creditors				1 143	1 347	1 123
Increase From Depreciation Charge For Year Property Plant Equipment					140	140
Net Current Assets Liabilities	46 320	42 358	42 456	38 301	33 294	29 631
Number Shares Issued Fully Paid					2 502	2 502
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				992	992
Total Assets Less Current Liabilities	46 320	43 464	43 014	38 719	33 572	29 769
Creditors Due Within One Year	1 485	1 744	1 764	1 143
Number Shares Allotted				2 502
Other Reserves			-12 680	-12 680
Creditors Due After One Year	206	362
Fixed Assets		744	558
Other Aggregate Reserves	-12 680	-12 680	-12 680
Tangible Fixed Assets Additions		992
Tangible Fixed Assets Cost Or Valuation		992	992
Tangible Fixed Assets Depreciation		248	434
Tangible Fixed Assets Depreciation Charged In Period		248	186
Share Capital Allotted Called Up Paid			2 502	2 502