The Sound Post Limited in Warminster, BA12 8RY

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www.thesoundpost.co.uk

Description

Data updated on: 01-11-2023

03100243 is the registration number assigned to The Sound Post Limited. This company was registered as a Private Limited Company on 1995/09/08. This company has been on the market for the last 29 years. The enterprise can be found at Jocelyn House 2D Newopaul Way Warminster Business Park in Warminster. The company's area code assigned to this place is BA12 8RY. This firm's classified under the NACE and SIC code 46180 which stands for Agents specialized in the sale of other particular products. 2022-12-31 is the last time the company accounts were reported.

The company has registered two trademarks, all are active. The first trademark was submitted in 2016. The one that will become invalid sooner, i.e. in January, 2026 is THE WESSEX VIOLIN COMPANY.

From the data we have, the following company was formed in 1995 and has been steered by five directors, out of whom three (David H., Justin W. and Matthew L.) are still participating in the company's duties.

Trademark UK00003158049

Trademark image:	-
Status:	Registered
Filing date:	2016-04-02
Date of entry in register:	2016-07-01
Renewal date:	2026-04-02
Owner name:	The Sound Post Limited
Owner address:	Mayflower Farm, Codford St Peter, Wiltshire, United Kingdom, BA12 0NS

Trademark UK00003143990

Trademark image:	-
Trademark name:	THE WESSEX VIOLIN COMPANY
Status:	Registered
Filing date:	2016-01-09
Date of entry in register:	2016-04-01
Renewal date:	2026-01-09
Owner name:	The Sound Post Limited
Owner address:	Mayflower Farm, Codford St Peter, Wiltshire, United Kingdom, BA12 0NS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 147 035	1 391 416

Balance Sheet
Cash Bank On Hand			154 160	173 553	115 337	311 420	305 981	585 436	304 891
Current Assets	1 351 620	1 537 037	1 519 319	1 359 368	1 529 825	1 758 583	1 673 181
Debtors	475 466	425 614	462 909	395 115	428 000	412 517	251 804	396 976	415 986
Net Assets Liabilities			1 607 369	1 771 167	1 886 394	2 053 216	2 026 257	2 082 920	2 178 055
Other Debtors			150 735	77 783	89 168	52 651	38 307	199 818	243 799
Property Plant Equipment			439 825	972 755	1 212 317	980 751	959 065	953 436	932 485
Total Inventories			817 519	790 700	986 488	1 034 646	1 115 395	788 730	1 137 569
Cash Bank In Hand	246 474	384 237
Net Assets Liabilities Including Pension Asset Liability	1 147 035	1 391 416
Stocks Inventory	629 680	627 186
Tangible Fixed Assets	337 360	327 723

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 146 935	1 391 316
Shareholder Funds	1 147 035	1 391 416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			40 296	43 146	45 996	48 846	51 694	52 030	52 030
Accumulated Depreciation Impairment Property Plant Equipment			226 847	255 925	298 137	150 252	174 497	196 982	220 842
Additions Other Than Through Business Combinations Intangible Assets				1 692
Additions Other Than Through Business Combinations Property Plant Equipment				562 008	281 774	27 586	2 559
Amounts Owed To Group Undertakings Participating Interests							5 770	5 770	5 770
Amounts Owed To Related Parties			50 270	5 770	5 770	5 770	5 770
Average Number Employees During Period			14	15	15	13	11	11	12
Bank Borrowings				199 693
Bank Borrowings Overdrafts							263 413	221 207	157 087
Corporation Tax Payable							22 560	34 838	47 614
Creditors			356 318	199 693	445 055	296 836	263 413	221 207	157 087
Current Tax For Period			59 989	54 165	26 242	41 179	22 560
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-1 177	-306	26 395	721	1 334
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-175 097
Disposals Property Plant Equipment						-407 037
Financial Commitments Other Than Capital Commitments			12 966	13 544	9 030	4 515
Fixed Assets	337 360	327 723	449 867	981 639	1 218 351	983 935	959 401
Increase Decrease In Current Tax From Adjustment For Prior Periods					-11 509
Increase From Amortisation Charge For Year Intangible Assets				2 850	2 850	2 850	2 848	336
Increase From Depreciation Charge For Year Property Plant Equipment				29 078	42 212	27 212	24 245	22 485	23 860
Intangible Assets			10 042	8 884	6 034	3 184	336
Intangible Assets Gross Cost			50 338	52 030	52 030	52 030	52 030	52 030	52 030
Net Current Assets Liabilities	814 656	1 070 369	1 163 001	994 414	1 144 686	1 398 426	1 363 912
Other Creditors			7 464	6 505	10 210	19 482	2 742	94 385	86 032
Other Payables Accrued Expenses			85 887	83 725	84 768	90 339	56 288
Other Provisions Balance Sheet Subtotal							33 643	46 304	44 767
Other Taxation Payable							114 983	136 810	170 329
Prepayments			21 262	17 600	32 067	27 284	16 054
Property Plant Equipment Gross Cost			666 672	1 228 680	1 510 454	1 131 003	1 133 563	1 150 418	1 153 327
Provisions For Liabilities Balance Sheet Subtotal			5 499	5 193	31 588	32 309	33 643
Taxation Social Security Payable			102 221	56 423	126 901	118 847	114 983
Tax Tax Credit On Profit Or Loss On Ordinary Activities			58 812	53 859	41 128	41 900	23 894
Total Additions Including From Business Combinations Property Plant Equipment								16 855	2 909
Total Assets Less Current Liabilities	1 152 016	1 398 092	1 612 868	1 976 053	2 363 037	2 382 361	2 323 313
Total Borrowings				199 693	445 055	296 836	263 413
Trade Creditors Trade Payables			50 487	134 391	90 126	43 418	65 804	60 680	60 885
Trade Debtors Trade Receivables			290 912	299 732	306 765	332 582	197 443	197 158	172 187
Useful Life Intangible Assets Years								20	20
Useful Life Property Plant Equipment Years								5	5
Amount Specific Advance Or Credit Directors					1 603	44	3 431
Amount Specific Advance Or Credit Made In Period Directors					1 603	44	3 387
Amount Specific Advance Or Credit Repaid In Period Directors						-1 603
Creditors Due Within One Year	536 964	466 668
Current Asset Investments		100 000
Number Shares Allotted	10 000	10 000
Par Value Share		0
Provisions For Liabilities Charges	4 981	6 676
Value Shares Allotted	100	100

Company staff

David H.

Role: Director

Appointed: 18 January 2013

Latest update: 27 March 2024

Justin W.

Role: Director

Appointed: 16 December 2003

Latest update: 27 March 2024

Matthew L.

Role: Director

Appointed: 07 November 2003

Latest update: 27 March 2024

Janet W.

Role: Secretary

Appointed: 16 December 2003

Resigned: 31 January 2012

Latest update: 27 March 2024

Janet W.

Role: Director

Appointed: 07 November 2003

Resigned: 31 January 2012

Latest update: 27 March 2024

Matthew L.

Role: Secretary

Appointed: 08 September 1995

Resigned: 16 December 2003

Latest update: 27 March 2024

David M.

Role: Secretary

Appointed: 08 September 1995

Resigned: 14 September 1995

Latest update: 27 March 2024

Stephen J.

Role: Director

Appointed: 08 September 1995

Resigned: 12 November 2003

Latest update: 27 March 2024

People with significant control

The companies that control this firm include: Mayflower Tsp Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warminster at New Road, Codford St. Peter, BA12 0NS, Wiltshire and was registered as a PSC under the registration number 05246800.

Mayflower Tsp Limited

Address: Mayflower Farm New Road, Codford St. Peter, Warminster, Wiltshire, BA12 0NS, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 05246800

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

The Sound Post Limited

General information

Name:

Office Address:

Contact information

Website

www.thesoundpost.co.uk

Description

Trade marks

Trademark UK00003158049

Trademark UK00003143990

Financial data based on annual reports

Company staff

David H.

Justin W.

Matthew L.

Janet W.

Janet W.

Matthew L.

David M.

Stephen J.

People with significant control

Mayflower Tsp Limited

Accounts Documents

Company filings

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