Tom Garrad-cole Music Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

This Tom Garrad-cole Music Limited business has been in this business for at least 11 years, having launched in 2013. Registered with number 08509431, Tom Garrad-cole Music was set up as a Private Limited Company with office in First Floor, Jebsen House, Ruislip HA4 7BD. The enterprise's principal business activity number is 59200 which stands for Sound recording and music publishing activities. 30th April 2022 is the last time account status updates were reported.

There is a team of two directors leading this firm now, including Sara G. and Thomas G. who have been utilizing the directors assignments since 2018-07-01.

Thomas G. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	41 626	22 268	32 461

Balance Sheet
Cash Bank In Hand	40 766	24 841	47 157
Cash Bank On Hand			47 157	80 671	104 752	81 352	114 943	132 083	119 632	79 020
Current Assets	50 273	31 258	64 497	85 171	116 619	81 352	116 793	135 766	144 052	108 953
Debtors	9 507	6 417	17 340	4 500	11 867		1 850	3 683	24 420	29 933
Other Debtors			1 500	1 500	11 617		1 850	3 683	23 700	23 700
Property Plant Equipment			37 069	29 258	26 010	23 762	31 230	58 145	46 906
Tangible Fixed Assets	45 623	39 864	37 069
Net Assets Liabilities Including Pension Asset Liability	41 626

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	41 625	22 267	32 460
Shareholder Funds	41 626	22 268	32 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 803	50 556	59 226	64 437	71 609	84 453	79 238	90 737
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			69 105	74 581	108 159	35 496	34 404	25 888	20 951	10 424
Creditors Due Within One Year	54 270	48 854	69 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 714	1 344		20 229	2 758
Disposals Property Plant Equipment						3 658	1 635		22 613	2 983
Increase From Depreciation Charge For Year Property Plant Equipment				9 753	8 670	7 925	8 516	12 844	15 014	14 257
Net Current Assets Liabilities	-3 997	-17 596	-4 608	10 590	8 460	45 856	82 389	109 878	123 101	98 529
Number Shares Allotted	1	1	1
Other Creditors			50 295	54 947	87 668	1 072	1 931	1 434	2 084	2 627
Other Taxation Social Security Payable			18 810	19 634	20 491	34 424	32 473	22 623	18 867	7 797
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			77 872	79 814	85 236	88 199	102 839	142 598	126 144	133 164
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	60 830	7 480	9 562
Tangible Fixed Assets Cost Or Valuation	60 830	68 310	77 872
Tangible Fixed Assets Depreciation	15 207	28 446	40 803
Tangible Fixed Assets Depreciation Charged In Period	15 207	13 239	12 357
Total Additions Including From Business Combinations Property Plant Equipment				1 942	5 422	6 621	16 275	39 759	6 159	10 003
Total Assets Less Current Liabilities	41 626	22 268	32 461	39 848	34 470	69 618	113 619	168 023	170 007	140 956
Trade Debtors Trade Receivables			15 840	3 000	250				720	6 233
Trade Creditors Trade Payables								1 831
Capital Employed	41 626
Number Shares Allotted Increase Decrease During Period	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sara G.

Role: Director

Appointed: 01 July 2018

Latest update: 16 April 2024

Thomas G.

Role: Director

Appointed: 30 April 2013

Latest update: 16 April 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-30
Annual Accounts 15th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15th July 2015
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015

Tom Garrad-cole Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara G.

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tom Garrad-cole Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara G.

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016