P & M Walsh Limited in Manchester, M3 5EN

Description

Data updated on: 10-12-2020

The company referred to as P & M Walsh was registered on June 12, 2002 as a private limited company. The company headquarters was situated in Manchester on Riverside House, Irwell Street. This place post code is M3 5EN. The registration number for P & M Walsh Limited was 04459139. P & M Walsh Limited had been in business for 18 years up until October 14, 2020.

This specific firm was administered by a single managing director: Naomi W. who was caring of it for 7 years.

Michael W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31
Currency
Net Worth	173 877	130 755

Balance Sheet
Cash Bank In Hand	54 237	12 615
Current Assets	699 458	714 893
Debtors	177 694	145 289
Net Assets Liabilities Including Pension Asset Liability	173 877	130 755
Stocks Inventory	467 527	556 989
Tangible Fixed Assets	252 945	321 090

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	173 777	130 655
Shareholder Funds	173 877	130 755

Other Financial Data
Creditors Due After One Year		3 367
Creditors Due Within One Year	770 328	877 314
Fixed Assets	252 945	321 090
Net Current Assets Liabilities	-70 870	-162 421
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	8 198	24 547
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		101 241
Tangible Fixed Assets Cost Or Valuation	340 143	441 384
Tangible Fixed Assets Depreciation	87 198	120 294
Tangible Fixed Assets Depreciation Charged In Period		33 096
Total Assets Less Current Liabilities	182 075	158 669