Compton Pianos (sherborne) Limited in Dorset, DT1 1UW

Description

Data updated on: 01-11-2023

Compton Pianos (sherborne) Limited is officially located at Dorset at 18 High West Street. You can find this business by referencing its postal code - DT1 1UW. The company has been in business on the UK market for 65 years. The enterprise is registered under the number 00634457 and its official state is active. This enterprise's declared SIC number is 47591 which means Retail sale of musical instruments and scores. The firm's latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 22nd September 2022.

In this particular limited company, the full scope of director's obligations have so far been performed by Rosemary M. who was appointed in 1991. Ian D. had performed the duties for this limited company till the resignation in January 2017.

Rosemary M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 215	12 211	17 047	16 860	17 452	16 239

Balance Sheet
Cash Bank In Hand	11 554	12 546	15 177	8 203	25 809	20 488
Cash Bank On Hand						20 488	23 631	16 044	21 913	13 923	26 286	23 808	10 080
Current Assets	37 989	32 976	45 669	32 149	52 308	47 850	51 046	40 699	42 758	32 923	38 966	35 187	17 607
Debtors	6 413	4 908	5 851	4 376	4 686	4 419	6 127	5 488	4 633	1 966	1 032	2 602	1 124
Other Debtors						2 216	1 789	1 213	1 093	1 187	1 032	1 755	164
Property Plant Equipment						1 935	1 644	1 539	1 308	1 290	1 230	1 048
Stocks Inventory	20 022	15 522	24 641	19 570	21 813	22 943
Tangible Fixed Assets	512	435	441	2 625	2 277	1 935
Total Inventories						22 943	21 288	19 167	16 212	17 034	11 648	8 777	6 403

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-2 785	-2 789	2 047	1 860	2 452	1 239
Shareholder Funds	12 215	12 211	17 047	16 860	17 452	16 239

Other Financial Data
Accrued Liabilities						1 115	1 085	1 012				1 186	995
Accumulated Depreciation Impairment Property Plant Equipment						8 934	9 225	9 497	9 728	9 955	10 173	10 355	2 848
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Recoverable						85	85					847	847
Creditors						33 546	37 838	25 676	28 309	19 180	23 510	24 390	19 924
Creditors Due Within One Year	26 286	21 200	29 063	17 914	37 133	33 546
Increase From Depreciation Charge For Year Property Plant Equipment							291	272	231	227	218	182	15
Net Current Assets Liabilities	11 703	11 776	16 606	14 235	15 175	14 304	13 208	15 023	14 449	13 743	15 456	10 797	-2 317
Number Shares Allotted		15 000	15 000	15 000	15 000	15 000
Number Shares Issued Fully Paid							15 000	15 000	15 000	15 000	15 000	15 000	15 000
Other Creditors						15 333	17 340	7 852	25 363	19 008	21 778	22 302	4 491
Other Taxation Social Security Payable									187	157	847
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 869	10 869	11 036	11 036	11 245	11 403	11 403	3 576
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions			83	2 647	54
Tangible Fixed Assets Cost Or Valuation	8 085	8 085	8 168	10 815	10 869
Tangible Fixed Assets Depreciation	7 573	7 650	7 727	8 190	8 592	8 934
Tangible Fixed Assets Depreciation Charged In Period		77	77	463	402	342
Total Additions Including From Business Combinations Property Plant Equipment								167		209	158		100
Total Assets Less Current Liabilities	12 215	12 211	17 047	16 860	17 452	16 239	14 852	16 562	15 757	15 033	16 686	11 845	-1 184
Trade Creditors Trade Payables						2 327	2 073	44	2 759	15	885	2 088
Trade Debtors Trade Receivables						2 118	4 253	4 275	3 540	779			113

Company staff

Rosemary M.

Role: Secretary

Latest update: 31 March 2024

Rosemary M.

Role: Director

Appointed: 22 September 1991

Latest update: 31 March 2024

People with significant control

Rosemary 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Compton Pianos (sherborne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Rosemary M.

Ian D.

People with significant control

Rosemary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies