Gascoyne Music Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Gascoyne Music Ltd can be contacted at Norwich at 15 Palace Street. Anyone can find the firm by the postal code - NR3 1RT. Gascoyne Music's founding dates back to year 2004. This firm is registered under the number 05234057 and company's last known status is active. This business's SIC and NACE codes are 93290 which means Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time the company accounts were reported.

Regarding this particular firm, all of director's responsibilities have so far been executed by Geoffrey G. who was chosen to lead the company in 2004 in September. Furthermore, the managing director's efforts are helped with by a secretary - Trudy K., who was officially appointed by this specific firm in 2004.

Executives with significant control over the firm are: Trudy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201	5 769

Balance Sheet
Cash Bank On Hand					8 733	9 958
Current Assets	5 065	6 543				9 958	17 691	29 193	29 562	34 044	49 528	53 328
Net Assets Liabilities					6 969	10 046	18 756	24 181	25 250	33 055	48 916	60 952
Property Plant Equipment					5 459	7 064
Cash Bank In Hand	3 527	6 543	8 255	8 418	8 733
Debtors	1 538
Net Assets Liabilities Including Pension Asset Liability	201	5 769	8 807	6 081	6 969
Tangible Fixed Assets	283	3 585	5 400	4 813	5 459

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	198	5 766	8 804	6 078	6 966
Shareholder Funds	201	5 769

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 080	1 194
Accumulated Depreciation Impairment Property Plant Equipment					16 630	18 985
Additions Other Than Through Business Combinations Property Plant Equipment						3 960
Average Number Employees During Period									3	3	2	3
Corporation Tax Payable					4 522	4 541
Creditors					7 223	6 976	8 068	13 199	11 179	8 492	12 290	10 368
Fixed Assets	283	3 585				7 064	9 133	8 187	6 867	8 697	11 678	17 992
Increase From Depreciation Charge For Year Property Plant Equipment						2 355
Net Current Assets Liabilities	-82	2 184	3 407	1 268	1 510	2 982	9 623	15 994	19 463	24 358	37 238	42 960
Other Creditors					2 701	2 435
Property Plant Equipment Gross Cost					22 089	26 049
Total Assets Less Current Liabilities	201	5 769				10 046	18 756	24 181	26 330	33 055	48 916	60 952
Creditors Due Within One Year Total Current Liabilities	5 147	4 359
Tangible Fixed Assets Additions		4 497	3 615	1 018	2 466
Tangible Fixed Assets Cost Or Valuation	10 493	14 990	18 605	19 623	22 089
Tangible Fixed Assets Depreciation	10 210	11 405	13 205	14 810	16 630
Tangible Fixed Assets Depreciation Charge For Period		1 195
Capital Employed		5 769	8 807	6 081	6 969
Creditors Due Within One Year		4 359	4 848	7 150	7 223
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			1 800	1 605	1 820

Company staff

Trudy K.

Role: Secretary

Appointed: 17 September 2004

Latest update: 15 January 2024

Geoffrey G.

Role: Director

Appointed: 17 September 2004

Latest update: 15 January 2024

People with significant control

Trudy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey G.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 December 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	21 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Gascoyne Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy K.

Geoffrey G.

People with significant control

Trudy K.

Geoffrey G.

Accounts Documents

Company filings

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