John Blaylock Music Ltd in Manchester, M13 0PL

Description

Data updated on: 01-11-2023

John Blaylock Music is a business situated at M13 0PL Manchester at 157 Hamilton Road. The firm was established in 2011 and is registered as reg. no. 07564329. The firm has been present on the UK market for thirteen years now and the last known status is active. This company's Standard Industrial Classification Code is 59200 meaning Sound recording and music publishing activities. 2022-03-31 is the last time the accounts were reported.

Concerning this particular firm, all of director's responsibilities have so far been carried out by John B. who was chosen to lead the company thirteen years ago.

John B. is the individual who controls this firm, has substantial control or influence over the company.

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	6 519	2 702	985	25	-10 166

Balance Sheet
Cash Bank On Hand					13	648	169	187	2 248	25	18	18
Current Assets	25 602	37 789	51 489	4 971	1 364	648	5 609	5 212	2 544	1 381	1 078	1 078
Debtors		5 275	2 564	4 971	1 351		5 000	5 025	296	1 356	1 060	1 060
Net Assets Liabilities					-10 166	-8 332	273	1 512	10	-5 254	-6 403	-13 029
Other Debtors					1 351				296	1 356
Property Plant Equipment					3 766	3 345	2 843	3 964	2 972	2 227	1 670	1 670
Total Inventories							440
Cash Bank In Hand	25 602	32 514	48 925		13
Intangible Fixed Assets	4 385	6 132
Net Assets Liabilities Including Pension Asset Liability	6 519	2 702	985	25	-10 166
Tangible Fixed Assets		6 132	5 213	4 431	3 766

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 518	2 701	984	24	-10 167
Shareholder Funds	6 519	2 702	985	25	-10 166

Other Financial Data
Accrued Liabilities						1 110	1 110	1 110	1 140	576	588	588
Accumulated Depreciation Impairment Property Plant Equipment					4 066	4 657	5 159	5 861	6 853	7 598	8 155	8 155
Additions Other Than Through Business Combinations Property Plant Equipment						170		1 823
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					15 296	11 656	7 639	6 911	5 506	8 862	15 188	15 777
Further Item Debtors Component Total Debtors										1 356	1 060	1 060
Increase From Depreciation Charge For Year Property Plant Equipment						591	502	702	992	745	557
Net Current Assets Liabilities	2 134	-3 430	-4 228	-4 406	-13 932	-11 008	-2 030	-1 699	-2 962	-7 481	-14 110	-14 699
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					15 296	11 656	6 513	3 989	4 364	7 616	8 433	14 361
Par Value Share		1	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 832	8 002	8 002	9 825	9 825	9 825	9 825	9 825
Provisions For Liabilities Balance Sheet Subtotal						669	540	753
Taxation Social Security Payable							16	1 812	2	130	130	240
Total Assets Less Current Liabilities	6 519	2 702	985	25	-10 166	-7 663	813	2 265	10
Trade Creditors Trade Payables										540		588
Trade Debtors Trade Receivables							5 000	5 025
Work In Progress							440
Creditors Due Within One Year	23 468	41 219	55 717	9 377	15 296
Fixed Assets	4 385	6 132	5 213	4 431	3 766
Intangible Fixed Assets Additions		2 832
Intangible Fixed Assets Aggregate Amortisation Impairment	615	1 700
Intangible Fixed Assets Amortisation Charged In Period		1 085
Intangible Fixed Assets Cost Or Valuation	5 000	7 832
Number Shares Allotted		1	1		1
Other Debtors Due After One Year		5 275
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		7 832	7 832	7 832	7 832
Tangible Fixed Assets Depreciation		1 700	2 619	3 401	4 066
Tangible Fixed Assets Depreciation Charged In Period			919	782	665

Company staff

John B.

Role: Director

Appointed: 15 March 2011

Latest update: 30 January 2024

People with significant control

John B.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Blaylock Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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