David Whitaker Music Limited in Wakefield, WF1 2BA

Description

Data updated on: 01-11-2023

David Whitaker Music Limited was set up as Private Limited Company, located in 218 Bradford Road, Wakefield. The company's postal code is WF1 2BA. This business was set up on 2012-02-23. Its registration number is 07962553. This company's declared SIC number is 59200 meaning Sound recording and music publishing activities. March 31, 2022 is the last time the company accounts were reported.

In order to satisfy their client base, this firm is consistently directed by a number of two directors who are David W. and Edwina W.. Their successful cooperation has been of crucial use to the following firm since 2012. To help the directors in their tasks, the firm has been using the skills of Edwina W. as a secretary for the last twelve years.

Executives who control the firm include: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwina W. owns 1/2 or less 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
Net Worth	7 057	15 924	27 942	22 978

Balance Sheet
Cash Bank In Hand	6 547	5 929	14 223	4 758
Cash Bank On Hand				4 758	1 510				10 339
Current Assets	15 757	11 671	24 803	11 705	8 012	5 729		10 578	16 349	14 389
Debtors	9 210	5 742	10 580	6 947	6 502	5 729	6 840	10 578	6 010	14 389	16 242
Net Assets Liabilities				22 978	14 359	8 563	1 301	1 519	1 435	1 009	416
Net Assets Liabilities Including Pension Asset Liability	7 057	15 924	27 942	22 978
Other Debtors						198	2 517	876		9 947	10 855
Property Plant Equipment				22 113	18 701	20 751	17 261	13 184	10 768	7 802
Tangible Fixed Assets	19 301	26 385	24 083	22 113

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 957	15 824	27 842	22 878
Shareholder Funds	7 057	15 924	27 942	22 978

Other Financial Data
Amount Specific Advance Or Credit Directors							2 517	744		9 947	10 855
Amount Specific Advance Or Credit Made In Period Directors							2 517	3 551	5 939	9 947	10 855
Amount Specific Advance Or Credit Repaid In Period Directors								5 324	6 683		9 947
Accumulated Depreciation Impairment Property Plant Equipment				11 994	15 406	19 425	23 502	27 579	31 841	36 243	38 564
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 074	1 974	3 789	5 417	4 117	5 519
Creditors				9 940	11 694	16 447	4 117	21 063	5 417	4 117	5 519
Creditors Due Within One Year	27 851	22 132	20 244	9 940
Increase From Depreciation Charge For Year Property Plant Equipment					3 412	4 019	4 077	4 077	4 262	4 402	2 321
Net Current Assets Liabilities	-12 094	-10 461	4 559	1 765	-3 682	-10 718	-10 523	-10 485	-2 724	-2 122	838
Number Shares Allotted		100	100	100
Other Creditors				2 227	2 989	8 590	4 117	11 017	13 515	4 560	6 960
Other Taxation Social Security Payable				6 260	7 234	3 300	2 903	4 817	3 938	5 044	9 013
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				34 107	34 107	40 176	40 763	40 763	42 609	44 045	44 644
Provisions For Liabilities Balance Sheet Subtotal				900	660	1 470	1 320	1 180	1 192	554	983
Provisions For Liabilities Charges	150		700	900
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 254	965	1 442
Tangible Fixed Assets Cost Or Valuation	21 446	31 700	32 665	34 107
Tangible Fixed Assets Depreciation	2 145	5 315	8 582	11 994
Tangible Fixed Assets Depreciation Charged In Period		3 170	3 267	3 412
Total Additions Including From Business Combinations Property Plant Equipment						6 069	587		1 846	1 436	599
Total Assets Less Current Liabilities	7 207	15 924	28 642	23 878	15 019	10 033	6 738	2 699	8 044	5 680	6 918
Trade Creditors Trade Payables				1 453	1 471	1 483	1 529	1 440	564	1 488	1 957
Trade Debtors Trade Receivables				6 947	6 502	5 531	4 323	9 702	6 010	4 442	5 387

Company staff

Edwina W.

Role: Secretary

Appointed: 23 February 2012

Latest update: 21 January 2024

David W.

Role: Director

Appointed: 23 February 2012

Latest update: 21 January 2024

Edwina W.

Role: Director

Appointed: 23 February 2012

Latest update: 21 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edwina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 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

David Whitaker Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina W.

David W.

Edwina W.

People with significant control

David W.

Edwina W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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David Whitaker Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina W.

David W.

Edwina W.

People with significant control

David W.

Edwina W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016