Bromsgrove School Of Music Limited in Bromsgrove, B61 7DL

Description

Data updated on: 01-11-2023

Bromsgrove School Of Music Limited is established as Private Limited Company, based in 13-15 Worcester Road, Bromsgrove. The main office's postal code is B61 7DL. The firm has been twenty one years in this business. Its Companies House Reg No. is 04776665. Bromsgrove School Of Music Limited was registered 20 years ago under the name of Hilary Roberts. This business's registered with SIC code 74990, that means Non-trading company. 2023-03-31 is the last time when account status updates were reported.

On Mon, 6th Nov 2017, the company was employing a Part Time Receptionist/Administration/~etail Assistant for Vibrant Private Music School to fill a part time post in Bromsgrove, Midlands. They offered a fixed term contract with wage £11440.00 per year. The offered job required experienced worker and AS education level or their equivalent. Bromsgrove School Of Music needed people with at least five years of working experience. While sending your application include reference number T3AH6HVPSF.

Regarding the following business, the full scope of director's responsibilities have so far been performed by Stephanie M. who was formally appointed on March 31, 2010. Since June 16, 2004 Sharon M., had fulfilled assigned duties for the following business up until the resignation fourteen years ago.

Previous company's names
Bromsgrove School Of Music Limited 2004-06-16
Hilary Roberts Limited 2003-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	-7 250	-12 849	-17 626	-23 579

Balance Sheet
Cash Bank On Hand					1 528	340	1 692	859	1 510	11 058	6 597	6 233
Current Assets	8 262	8 907	6 635	46		340	8 974	13 930	15 830	21 569	19 591	19 307
Debtors			6 000				7 282	13 071	14 320	10 511	12 994	13 074
Net Assets Liabilities						-34 858	-43 667
Other Debtors										1 184	3 068	3 081
Property Plant Equipment					8 067	7 748	7 590	7 037	6 567	6 854	6 538	6 144
Cash Bank In Hand	278	224	635	46
Intangible Fixed Assets	8 517	7 817	7 117	6 417
Net Assets Liabilities Including Pension Asset Liability	-7 250	-12 849	-17 626	-23 579
Stocks Inventory	7 984	8 683
Tangible Fixed Assets	9 473	9 306	8 495	7 807

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 251	-12 850	-17 627	-23 580
Shareholder Funds	-7 250	-12 849	-17 626	-23 579

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 283	8 983	9 683	10 383	11 083	11 783	12 483	13 183
Accumulated Depreciation Impairment Property Plant Equipment					6 543	7 222	7 883	8 436	8 906	9 427	9 893	10 287
Additions Other Than Through Business Combinations Property Plant Equipment						360	503			808	150
Average Number Employees During Period									2	2	2	2
Creditors						46 413	64 548	82 340	88 264	87 672	89 898	91 027
Deferred Tax Asset Debtors							7 282	10 038	11 023	9 327	9 926	9 985
Dividends Paid On Shares								3 617	2 917
Fixed Assets	17 990	17 123	15 612	14 224		12 765	11 907	10 654	9 484	9 071	8 055	6 961
Increase From Amortisation Charge For Year Intangible Assets						700	700	700	700	700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment						679	661	553	470	521	466	394
Intangible Assets					5 717	5 017	4 317	3 617	2 917	2 217	1 517	817
Intangible Assets Gross Cost					14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-16 876	-25 187	-32 889	-37 803		-46 073	-55 574	-68 410	-72 434	-66 103	-70 307	-71 720
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					41 986	46 398	64 364	81 586	88 104	87 271	89 107	90 626
Other Taxation Social Security Payable							40	67	56	56	50
Par Value Share		1		1				1	1	1	1	1
Property Plant Equipment Gross Cost					14 610	14 970	15 473	15 473	15 473	16 281	16 431
Provisions For Liabilities Balance Sheet Subtotal						1 550
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 550
Total Assets Less Current Liabilities	1 114	-8 064	-17 277	-23 579		-33 308	-43 667	-57 756	-62 950	-57 032	-62 252	-64 759
Trade Creditors Trade Payables						438	144	687	104	345	741	401
Trade Debtors Trade Receivables								3 033	3 297			8
Creditors Due After One Year	8 364	4 785	349
Creditors Due Within One Year	25 138	34 094	39 524	37 849
Intangible Fixed Assets Aggregate Amortisation Impairment	5 483	6 183	6 883	7 583
Intangible Fixed Assets Amortisation Charged In Period		700		700
Intangible Fixed Assets Cost Or Valuation	14 000		14 000
Number Shares Allotted		1		1
Secured Debts	11 727	8 208	4 403	349
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		690
Tangible Fixed Assets Cost Or Valuation	12 920	13 610	13 610
Tangible Fixed Assets Depreciation	3 447	4 304	5 115	5 803
Tangible Fixed Assets Depreciation Charged In Period		857		688

Company staff

Stephanie M.

Role: Director

Appointed: 31 March 2010

Latest update: 7 April 2024

John M.

Role: Secretary

Appointed: 16 June 2004

Resigned: 31 March 2010

Latest update: 7 April 2024

Sharon M.

Role: Director

Appointed: 16 June 2004

Resigned: 31 March 2010

Latest update: 7 April 2024

Oakley Company Formation Services Limited

Role: Corporate Director

Appointed: 23 May 2003

Resigned: 16 June 2004

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 7 April 2024

Margaret R.

Role: Secretary

Appointed: 23 May 2003

Resigned: 16 June 2004

Latest update: 7 April 2024

People with significant control

Stephanie M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephanie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 7th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th June 2013

Part Time Receptionist/Administration/~etail Assistant for Vibrant Private Music School in Bromsgrove, posted on Monday 6th November 2017
Region / City	Midlands, Bromsgrove
Industry	Other industries
Salary	£11440.00 per year
Experience	at least five years
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	AS levels or their equivalent
Job reference code	T3AH6HVPSF

Part Time Receptionist/Administration/~etail Assistant for Vibrant Private Music School in Bromsgrove, posted on Monday 6th November 2017

Region / City

Midlands, Bromsgrove

Industry

Other industries

Salary

£11440.00 per year

Experience

at least five years

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

AS levels or their equivalent

Job reference code

T3AH6HVPSF

Bromsgrove School Of Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

John M.

Sharon M.

Oakley Company Formation Services Limited

Margaret R.

People with significant control

Stephanie M.

Accounts Documents

Jobs and Vacancies at Bromsgrove School Of Music Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bromsgrove School Of Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

John M.

Sharon M.

Oakley Company Formation Services Limited

Margaret R.

People with significant control

Stephanie M.

Accounts Documents

Jobs and Vacancies at Bromsgrove School Of Music Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015