George Martin Music Limited in Watford, WD19 5RE

Description

Data updated on: 01-11-2023

The company is situated in Watford under the ID 00950298. The firm was started in the year 1969. The headquarters of this company is located at Auburn Mere, Woodlands Oxhey Lane. The postal code for this place is WD19 5RE. This business's Standard Industrial Classification Code is 59200 and their NACE code stands for Sound recording and music publishing activities. The business most recent accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-10-16.

At the moment, the directors appointed by the business include: Lucie K. arranged to perform management duties twenty nine years ago, Giles M. arranged to perform management duties on 1995-12-27 and Judy M. arranged to perform management duties in 1991 in October. In order to provide support to the directors, this business has been utilizing the skills of Adam S. as a secretary since the appointment on 1998-06-16.

Giles M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 486	11 197	10 792	24 801	27 353	19 447	21 890

Balance Sheet
Current Assets	46 790	19 064	14 875	28 149	31 953	21 153	25 016	21 618	19 679	29 085	29 085	42 585	24 268	21 163
Net Assets Liabilities							21 890	22 810	26 228	28 453	28 453	33 752	22 457	18 772
Cash Bank In Hand	22 505	14 974	11 597	24 633	28 437	17 512
Debtors	24 285	4 090	3 278	3 516	3 516	3 641
Intangible Fixed Assets	8	8	8	8	8	8
Net Assets Liabilities Including Pension Asset Liability	27 486	11 197	10 792	24 801	27 353	19 447	21 890
Tangible Fixed Assets	0	296	222	148	74

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	26 886	10 597	10 192	24 201	26 753	18 847
Shareholder Funds	27 486	11 197	10 792	24 801	27 353	19 447	21 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 450	1 450	1 450	5 437	5 437	6 728	2 447	1 600
Average Number Employees During Period									3	3	3	3	3	3
Creditors							2 963	2 150	1 379	2 436	2 436	4 847	1 002	959
Fixed Assets	8	304	230	156	82	8	8	745	499	254	254	9	9	9
Net Current Assets Liabilities	27 478	10 893	10 562	24 645	27 271	21 149	23 332	23 515	27 179	33 636	33 636	40 471	24 895	20 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 279	4 047	8 879	6 987	6 987	2 733	1 629	159
Total Assets Less Current Liabilities	27 486	11 197	10 792	24 801	27 353	21 157	23 340	24 260	27 678	33 890	33 890	40 480	24 904	20 372
Creditors Due Within One Year Total Current Liabilities	19 312	8 171
Intangible Fixed Assets Cost Or Valuation	8	8	8	8	8	8
Tangible Fixed Assets Additions		370
Tangible Fixed Assets Cost Or Valuation	39 451	39 821	39 821	39 821	39 821	39 821
Tangible Fixed Assets Depreciation	39 451	39 525	39 599	39 673	39 747	39 821
Tangible Fixed Assets Depreciation Charge For Period		74
Accruals Deferred Income						1 710	1 450
Creditors Due Within One Year		8 171	4 313	3 504	4 682	4	2 963
Number Shares Allotted			600	600	600	600
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Depreciation Charged In Period			74	74	74	74

Company staff

Adam S.

Role: Secretary

Appointed: 16 June 1998

Latest update: 10 March 2024

Lucie K.

Role: Director

Appointed: 27 December 1995

Latest update: 10 March 2024

Giles M.

Role: Director

Appointed: 27 December 1995

Latest update: 10 March 2024

Judy M.

Role: Director

Appointed: 16 October 1991

Latest update: 10 March 2024

Janine M.

Role: Secretary

Appointed: 07 November 1994

Resigned: 12 June 1998

Latest update: 10 March 2024

George M.

Role: Director

Appointed: 16 October 1991

Resigned: 08 March 2016

Latest update: 10 March 2024

Bavington Corporate Services Limited

Role: Secretary

Appointed: 16 October 1991

Resigned: 07 November 1994

Latest update: 10 March 2024

People with significant control

Giles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

George Martin Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Lucie K.

Giles M.

Judy M.

Janine M.

George M.

Bavington Corporate Services Limited

People with significant control

Giles M.

Accounts Documents

Company filings

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