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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
    Walt, Matthew Saul
    Born in August 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Walt, Nicholas John
    Born in August 1942
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Nicholas John Walt
    Born in August 1942
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Walt, Honor Lois
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2020-01-10
    OF - Secretary → CIF 0
parent relation
Company in focus

L. CORNELISSEN AND SON LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
44,355 GBP2024-03-31
53,461 GBP2023-03-31
Total Inventories
130,000 GBP2024-03-31
175,000 GBP2023-03-31
Debtors
695,719 GBP2024-03-31
582,397 GBP2023-03-31
Cash at bank and in hand
550,294 GBP2024-03-31
387,211 GBP2023-03-31
Current Assets
1,376,013 GBP2024-03-31
1,144,608 GBP2023-03-31
Creditors
Current
576,330 GBP2024-03-31
507,496 GBP2023-03-31
Net Current Assets/Liabilities
799,683 GBP2024-03-31
637,112 GBP2023-03-31
Total Assets Less Current Liabilities
844,038 GBP2024-03-31
690,573 GBP2023-03-31
Net Assets/Liabilities
836,462 GBP2024-03-31
683,799 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
836,362 GBP2024-03-31
683,699 GBP2023-03-31
Equity
836,462 GBP2024-03-31
683,799 GBP2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
187,819 GBP2023-03-31
Plant and equipment
56,309 GBP2023-03-31
Furniture and fittings
54,742 GBP2023-03-31
Computers
87,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
385,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
173,768 GBP2024-03-31
170,012 GBP2023-03-31
Plant and equipment
32,637 GBP2024-03-31
28,460 GBP2023-03-31
Furniture and fittings
52,716 GBP2024-03-31
52,358 GBP2023-03-31
Computers
82,492 GBP2024-03-31
81,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,613 GBP2024-03-31
332,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,756 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,177 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
358 GBP2023-04-01 ~ 2024-03-31
Computers
815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,051 GBP2024-03-31
17,807 GBP2023-03-31
Plant and equipment
23,672 GBP2024-03-31
27,849 GBP2023-03-31
Furniture and fittings
2,026 GBP2024-03-31
2,384 GBP2023-03-31
Computers
4,606 GBP2024-03-31
5,421 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
606,075 GBP2024-03-31
445,820 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
89,644 GBP2024-03-31
136,577 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
695,719 GBP2024-03-31
582,397 GBP2023-03-31
Trade Creditors/Trade Payables
Current
233,582 GBP2024-03-31
261,237 GBP2023-03-31
Other Taxation & Social Security Payable
Current
119,813 GBP2024-03-31
16,868 GBP2023-03-31
Other Creditors
Current
222,935 GBP2024-03-31
229,391 GBP2023-03-31

  • L. CORNELISSEN AND SON LIMITED
    Info
    Registered number 01473246
    icon of address105 Great Russell Street, London WC1B 3RY
    PRIVATE LIMITED COMPANY incorporated on 1980-01-16 (45 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.