Gordon Campbell Music Ltd in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

04558341 - registration number of Gordon Campbell Music Ltd. This firm was registered as a Private Limited Company on 2002-10-09. This firm has been present on the market for twenty two years. The enterprise may be contacted at 69 Loughborough Road West Bridgford in Nottingham. The office's zip code assigned to this address is NG2 7LA. This business's SIC code is 90010 meaning Performing arts. Gordon Campbell Music Limited filed its account information for the financial period up to 2022-10-31. The latest annual confirmation statement was submitted on 2023-10-09.

According to the official data, this specific firm is directed by one director: Gordon C., who was chosen to lead the company in 2002. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Yvonne C. as a secretary for the last 22 years.

Gordon C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19 856	24 896	56 205	58 510	32 352	23 309	21 411	18 854	10 880
Current Assets	69 351	2 409		12 326	19 976	24 896	56 658	62 893	32 352
Debtors	2 463				120		453	4 383
Net Assets Liabilities					-770	5 119	23 362	21 661	21 194	20 769	18 442	14 122	10 293
Property Plant Equipment					3 582	4 336	3 252
Cash Bank In Hand	66 888	2 409	40 932	12 326	19 856
Net Assets Liabilities Including Pension Asset Liability	306	560	1 310	-1 836	-770
Tangible Fixed Assets	4 246	3 490	2 800	4 410	3 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	206	460	1 210	-1 936	-870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 365	14 811	15 895
Additions Other Than Through Business Combinations Property Plant Equipment						2 200
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					3 230	4 337	7 162	2 391
Creditors					23 428	23 606	36 193	41 232	11 158	2 540	2 969	4 732	587
Increase From Depreciation Charge For Year Property Plant Equipment						1 446	1 084	813
Net Current Assets Liabilities	-3 138	-2 330	-890	-5 346	-3 452	1 290	20 465	21 661	21 194	20 769	18 442	14 122	10 293
Other Creditors					853	761	780	787	313	313	313	313	626
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 708
Other Disposals Property Plant Equipment								19 147
Other Taxation Social Security Payable					2 256	2 067	11 860	8 886
Property Plant Equipment Gross Cost					16 947	19 147	19 147
Provisions For Liabilities Balance Sheet Subtotal					900	507	355
Taxation Social Security Payable								11 277	785
Total Assets Less Current Liabilities	1 108	1 160	1 910	-936	130	5 626	23 717	21 661
Trade Creditors Trade Payables								14 552
Trade Debtors Trade Receivables					120		453	4 383
Capital Employed	306	560	1 310	-1 836	-770
Creditors Due Within One Year	72 489	4 739	41 822	17 672	23 428
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	802	600	600	900	900
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		403	249	3 087	366
Tangible Fixed Assets Cost Or Valuation	12 842	13 245	13 494	16 581	16 947
Tangible Fixed Assets Depreciation	8 596	9 755	10 694	12 171	13 365
Tangible Fixed Assets Depreciation Charged In Period		1 159	939	1 477	1 194

Company staff

Yvonne C.

Role: Secretary

Appointed: 14 October 2002

Latest update: 20 March 2024

Gordon C.

Role: Director

Appointed: 14 October 2002

Latest update: 20 March 2024

People with significant control

Gordon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 June 2014

Gordon Campbell Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

Gordon C.

Form 10 Secretaries Fd Ltd

People with significant control

Gordon C.

Accounts Documents

Company filings

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