P. Dean Music Limited in Essex, SS7 3EL

Description

Data updated on: 01-11-2023

The P. Dean Music Limited firm has been in this business field for at least 21 years, having launched in 2003. Started with registration number 04656296, P. Dean Music was set up as a Private Limited Company with office in 2 Stanley Road, Essex SS7 3EL. The company's registered with SIC code 85590, that means Other education not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

For the firm, most of director's duties have so far been carried out by Paul D. and Michelle D.. Amongst these two individuals, Paul D. has managed firm for the longest period of time, having become a vital addition to the Management Board 21 years ago. To help the directors in their tasks, the firm has been utilizing the skillset of Paul D. as a secretary for the last 21 years.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 043	8 686	10 808	11 723	14 329	15 131
Current Assets					14 329	15 131
Net Assets Liabilities	688	676	1 513	1 988	3 124	3 471
Property Plant Equipment	3 148	2 725	1 901	1 381	528	449

Other Financial Data
Accrued Liabilities	965	1 050	1 050	1 050	1 080
Accrued Liabilities Deferred Income					1 080	1 134
Accumulated Depreciation Impairment Property Plant Equipment	5 652	6 481	7 304	8 158	9 011	9 090
Additions Other Than Through Business Combinations Property Plant Equipment		405		334
Average Number Employees During Period	2	2	2	2	2	2
Creditors	12 503	10 216	10 808	10 854	11 633	12 024
Depreciation Rate Used For Property Plant Equipment						10
Fixed Assets					528	449
Increase From Depreciation Charge For Year Property Plant Equipment		829	824	854	853	79
Net Current Assets Liabilities	-2 460	-1 530		869	2 696	3 107
Net Deferred Tax Liability Asset					100	85
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	11 538	9 121	7 222	7 626	8 151	8 635
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	8 800	9 205	9 205	9 539	9 539	9 539
Provisions For Liabilities Balance Sheet Subtotal		518	388	262	100	85
Taxation Social Security Payable		1 367	2 509	1 798	2 356	2 204
Total Assets Less Current Liabilities	688	1 195	1 901	2 250	3 224	3 556
Trade Creditors Trade Payables		45	27	380	46	51

Company staff

Paul D.

Role: Director

Appointed: 04 February 2003

Latest update: 6 April 2024

Paul D.

Role: Secretary

Appointed: 04 February 2003

Latest update: 6 April 2024

Michelle D.

Role: Director

Appointed: 04 February 2003

Latest update: 6 April 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

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

P. Dean Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

Michelle D.

People with significant control

Paul D.

Accounts Documents

Company filings

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