A Major Music Supplies Limited in Stoke-on-trent, ST3 4EX

Description

Data updated on: 01-11-2023

A Major Music Supplies Limited can be reached at 57 Ricardo Street, in Stoke-on-trent. The firm area code is ST3 4EX. A Major Music Supplies has been present in this business since it was established in 2012. The firm registration number is 07913212. This company's SIC and NACE codes are 47591 which stands for Retail sale of musical instruments and scores. 2022-03-31 is the last time when the company accounts were reported.

We have a number of three directors overseeing this specific business at the current moment, specifically Rachel C., Laura F. and Roger F. who have been performing the directors responsibilities since November 2015.

Executives who control the firm include: Rachel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura F. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 049	24 169	579	-432

Balance Sheet
Cash Bank On Hand				5 996	4 688	5 858	3 328	2 644	4 108	4 140	5 406
Current Assets	58 268	78 781	54 526	59 854	65 317	92 267	90 412	90 276	90 118	88 978	102 442
Debtors	560	1 447	3 632	2 725	4 847	9 437	12 454	7 792	7 886	6 112	4 755
Other Debtors				2 351	1 877	4 581	10 177	5 997	6 306	5 071	2 318
Property Plant Equipment				2 681	2 166	3 290	2 468	1 780	684	219	394
Total Inventories				51 133	55 782	76 972	74 630	79 840	78 124	78 726
Cash Bank In Hand	4 098	821	1 073	5 996
Net Assets Liabilities				-432	39 506	27 184	16 486	9 521
Net Assets Liabilities Including Pension Asset Liability	22 049	24 169	-46	-432
Stocks Inventory	53 610	76 513	69 196	51 133
Tangible Fixed Assets	211	2 204	2 243	2 681

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 949	24 069	-146	-532
Shareholder Funds	22 049	24 169	579	-432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 444	3 170	4 173	4 995	5 683	6 779	3 187	3 264
Additions Other Than Through Business Combinations Property Plant Equipment											252
Average Number Employees During Period				5	4	8	8	10	7	6	8
Creditors				62 431	27 565	67 961	75 924	82 535	67 924	82 189	94 035
Increase From Depreciation Charge For Year Property Plant Equipment					726	1 003	822	688	1 096	354	77
Net Current Assets Liabilities	21 880	22 406	-1 215	-2 577	37 752	24 306	14 488	7 741	22 194	6 789	8 407
Other Creditors				57 049	22 212	50 834	55 927	61 255	64 232	66 830	69 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 946
Other Disposals Property Plant Equipment										4 057
Other Taxation Social Security Payable					439	2 973	2 402	2 096	1 284	4 037	2 921
Property Plant Equipment Gross Cost				5 125	5 336	7 463	7 463	7 463	7 463	3 406	3 658
Total Assets Less Current Liabilities	22 091	24 610	1 028	104	39 918	27 596	16 956	9 521	22 878	7 008	8 801
Trade Creditors Trade Payables				5 382	4 914	14 154	17 595	19 184	2 408	11 322	21 801
Trade Debtors Trade Receivables				374	2 970	4 856	2 277	1 795	1 580	1 041	2 437
Creditors Due Within One Year	36 388	56 375	75 741	62 431
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				536	412	412	470
Provisions For Liabilities Charges	42	441	449	536
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	293	2 728	778	1 326
Tangible Fixed Assets Cost Or Valuation	293	3 021	3 799	5 125
Tangible Fixed Assets Depreciation	82	817	1 556	2 444
Tangible Fixed Assets Depreciation Charged In Period	82	735	739	888
Total Additions Including From Business Combinations Property Plant Equipment					211	2 127

Company staff

Rachel C.

Role: Director

Appointed: 16 November 2015

Latest update: 29 April 2024

Laura F.

Role: Director

Appointed: 01 April 2015

Latest update: 29 April 2024

Roger F.

Role: Director

Appointed: 01 April 2015

Latest update: 29 April 2024

Andrew B.

Role: Director

Appointed: 17 January 2012

Resigned: 14 November 2015

Latest update: 29 April 2024

Rachel M.

Role: Director

Appointed: 17 January 2012

Resigned: 29 January 2015

Latest update: 29 April 2024

Elizabeth T.

Role: Director

Appointed: 17 January 2012

Resigned: 29 January 2015

Latest update: 29 April 2024

Anna B.

Role: Director

Appointed: 17 January 2012

Resigned: 13 November 2015

Latest update: 29 April 2024

People with significant control

Rachel C.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura F.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 June 2015
Date Approval Accounts	26 June 2015

A Major Music Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Laura F.

Roger F.

Andrew B.

Rachel M.

Elizabeth T.

Anna B.

People with significant control

Rachel C.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A Major Music Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Laura F.

Roger F.

Andrew B.

Rachel M.

Elizabeth T.

Anna B.

People with significant control

Rachel C.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015