Courtprice Limited in Alvechurch, B48 7LA

Description

Data updated on: 01-11-2023

Courtprice Limited with Companies House Reg No. 01843190 has been competing in the field for fourty years. This particular Private Limited Company can be reached at Lloyds Building, 10 The Square in Alvechurch and its postal code is B48 7LA. This enterprise's declared SIC number is 66220 and has the NACE code: Activities of insurance agents and brokers. Its latest filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-10-30.

In order to satisfy their clients, this company is permanently being improved by a number of two directors who are Ronald B. and Carole B.. Their joint efforts have been of critical importance to the following company for 33 years. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Carole B. as a secretary.

Executives who control the firm include: Ronald B. owns over 1/2 to 3/4 of company shares . Carole B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					73 448	86 226	101 409	151 510	222 428	251 994	181 693	386 294
Current Assets	417 490	718 072	479 956	385 779	321 658	316 292	341 490	340 247	437 072	393 143	410 798	503 635
Debtors	312 645	463 118	391 888	289 499	248 210	230 066	240 081	188 737	214 644	141 149	229 105	117 341
Net Assets Liabilities					55 116	55 443	55 936	56 324	57 005	58 631	61 945	56 022
Other Debtors					8 089	8 797	9 339	7 017	14 342	10 284	4 204	6 554
Property Plant Equipment					70 528	68 748	56 126	73 841	56 266	43 949	31 559	25 318
Cash Bank In Hand	104 845	254 954	88 068	96 280	73 448
Net Assets Liabilities Including Pension Asset Liability	51 506	50 633	51 528	55 028	55 116
Tangible Fixed Assets	91 535	66 644	79 205	98 054	70 528

Capital & Reserves
Called Up Share Capital	5 500	5 500	5 500	5 500	5 500
Profit Loss Account Reserve	46 006	45 133	46 028	49 528	49 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					337 547	347 175	366 337	316 763	334 884	349 017	162 796	166 265
Additions Other Than Through Business Combinations Property Plant Equipment						25 847	6 540	56 553	546	1 816		2 238
Average Number Employees During Period					10	10	10	9	8	8	8	8
Bank Overdrafts					39 477	39 857	39 170	37 446	27 764	29 222	22 686	31 971
Creditors					306 460	301 787	327 916	334 934	414 499	364 539	374 403	472 931
Finance Lease Liabilities Present Value Total					15 724	16 950	13 657	20 744	10 092	7 912	7 913	6 009
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 500	15 500	15 500	12 917	15 500	15 500
Increase From Depreciation Charge For Year Property Plant Equipment						20 983	19 162	15 748	18 121	14 133	10 614	8 479
Net Current Assets Liabilities	-10 243	5 671	6 749	3 319	15 198	14 505	13 574	5 313	22 573	28 604	36 395	30 704
Other Creditors					11 855	11 070	3 321	11 069	568	568	566	13 918
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 355		65 322			196 835	5 010
Other Disposals Property Plant Equipment						17 999		88 412			198 611	5 010
Profit Loss									681	1 626	3 314	-5 923
Property Plant Equipment Gross Cost					408 075	415 923	422 463	390 604	391 150	392 966	194 355	191 583
Taxation Social Security Payable					13 787	12 312	9 808	10 927	7 849	8 186	7 126	6 299
Total Assets Less Current Liabilities	81 292	72 315	85 954	101 373	85 726	83 253	69 700	79 154	78 839	72 553	67 954	56 022
Trade Creditors Trade Payables					225 617	221 598	261 960	254 748	368 226	318 651	336 112	414 734
Trade Debtors Trade Receivables					240 121	221 269	230 742	181 720	200 302	130 865	224 901	110 787
Capital Employed	51 506	50 633	51 528	55 028	55 116
Creditors Due After One Year	29 786	21 682	34 426	46 345	30 610
Creditors Due Within One Year	427 733	712 401	473 207	382 460	306 460
Number Shares Allotted			5 500	5 500	5 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets Additions			59 790	59 199
Tangible Fixed Assets Cost Or Valuation	392 512	392 512	401 644	412 075	408 075
Tangible Fixed Assets Depreciation	300 977	325 868	322 439	314 021	337 547
Tangible Fixed Assets Depreciation Charged In Period		24 891	31 200	23 634	25 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 629	32 052	1 750
Tangible Fixed Assets Disposals			50 658	48 768	4 000