The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Mathews, Samuel Ashley
Born in June 1981Individual (1 offspring)Officer2019-11-08 ~ nowOF - Director → CIF 0 - 2
Mathews, Geoffrey Alan
Born in March 1952Individual (5 offsprings)Officer~ nowOF - Director → CIF 0Mathews, Geoffrey Alan
DirectorIndividual (5 offsprings)Officer1996-03-01 ~ nowOF - Secretary → CIF 0 - 3
Mathews, Daniel Clayton
Born in February 1978Individual (1 offspring)Officer2019-11-08 ~ nowOF - Director → CIF 0 - 440, High Street, Ashford, Kent, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)5,001 GBP2024-07-31Person with significant control2021-12-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Mathews, Doreen Mary
Director born in November 1921IndividualOfficer~ 1992-01-31OF - Director → CIF 0Mathews, Doreen Mary
Company SecretaryIndividualOfficer1994-12-01 ~ 1996-03-01OF - Secretary → CIF 0 - 2
Mathews, Victor Graham
Director born in May 1922IndividualOfficer~ 1992-01-31OF - Director → CIF 0Mathews, Victor Graham
IndividualOfficer~ 1994-11-30OF - Secretary → CIF 0 - 3
Mathews, Philip
Radio And Electronics Officer born in April 1956IndividualOfficer1992-02-01 ~ 2013-04-04OF - Director → CIF 0 - 4
Mr Geoffrey Alan Mathews
Born in March 1952Individual (5 offsprings)Person with significant control2016-08-01 ~ 2021-12-01PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
SOUNDCRAFT (KENT) LTD.
Previous name
PHOTOCRAFT (KENT) LIMITED - 1992-06-23
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment
25,537 GBP2024-07-31
27,690 GBP2023-07-31
Fixed Assets
25,537 GBP2024-07-31
27,690 GBP2023-07-31
Total Inventories
257,080 GBP2024-07-31
348,542 GBP2023-07-31
Debtors
Current
324,902 GBP2024-07-31
289,123 GBP2023-07-31
Cash at bank and in hand
280,218 GBP2024-07-31
312,012 GBP2023-07-31
Current Assets
862,200 GBP2024-07-31
949,677 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-191,987 GBP2023-07-31
Net Current Assets/Liabilities
705,045 GBP2024-07-31
757,690 GBP2023-07-31
Total Assets Less Current Liabilities
730,582 GBP2024-07-31
785,380 GBP2023-07-31
Net Assets/Liabilities
623,764 GBP2024-07-31
656,145 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
618,764 GBP2024-07-31
651,145 GBP2023-07-31
Equity
623,764 GBP2024-07-31
656,145 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-08-01 ~ 2024-07-31
Furniture and fittings
202023-08-01 ~ 2024-07-31
Computers
202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,713 GBP2024-07-31
24,713 GBP2023-07-31
Furniture and fittings
73,928 GBP2024-07-31
72,741 GBP2023-07-31
Computers
29,680 GBP2024-07-31
27,367 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
128,976 GBP2024-07-31
124,821 GBP2023-07-31
Plant and equipment
655 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,287 GBP2023-07-31
Furniture and fittings
66,347 GBP2023-07-31
Computers
16,497 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
97,131 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
2,606 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
1,423 GBP2023-08-01 ~ 2024-07-31
Computers, Owned/Freehold
2,268 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
6,308 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2024-07-31
Motor vehicles
16,893 GBP2024-07-31
Furniture and fittings
67,770 GBP2024-07-31
Computers
18,765 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,439 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
644 GBP2024-07-31
Motor vehicles
7,820 GBP2024-07-31
10,426 GBP2023-07-31
Furniture and fittings
6,158 GBP2024-07-31
6,394 GBP2023-07-31
Computers
10,915 GBP2024-07-31
10,870 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
22,765 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
272,681 GBP2024-07-31
272,681 GBP2023-07-31
Other Debtors
Current
26,358 GBP2024-07-31
13,000 GBP2023-07-31
Prepayments/Accrued Income
Current
3,098 GBP2024-07-31
3,442 GBP2023-07-31
Bank Borrowings
Current
20,698 GBP2024-07-31
20,850 GBP2023-07-31
Trade Creditors/Trade Payables
Current
44,933 GBP2024-07-31
55,563 GBP2023-07-31
Corporation Tax Payable
Current
21,744 GBP2024-07-31
29,769 GBP2023-07-31
Taxation/Social Security Payable
Current
23,136 GBP2024-07-31
22,133 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,300 GBP2024-07-31
5,200 GBP2023-07-31
Other Creditors
Current
40,008 GBP2024-07-31
32,763 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,336 GBP2024-07-31
25,709 GBP2023-07-31
Creditors
Current
157,155 GBP2024-07-31
191,987 GBP2023-07-31
Bank Borrowings
Non-current
100,434 GBP2024-07-31
121,012 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,300 GBP2023-07-31
Creditors
Non-current
100,434 GBP2024-07-31
122,312 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
20,850 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
20,850 GBP2023-07-31
Bank Borrowings
Non-current, Between one and two years
20,067 GBP2024-07-31
22,000 GBP2023-07-31
Between two and five year, Non-current
33,000 GBP2024-07-31
Non-current, Between two and five year
45,100 GBP2023-07-31
Total Borrowings
121,132 GBP2024-07-31
141,862 GBP2023-07-31
Minimum gross finance lease payments owing
1,300 GBP2024-07-31
6,500 GBP2023-07-31
Net Deferred Tax Liability/Asset
-6,384 GBP2024-07-31
-6,923 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
539 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,384 GBP2024-07-31
-6,923 GBP2023-07-31
SOUNDCRAFT (KENT) LTD.
InfoPHOTOCRAFT (KENT) LIMITED - 1992-06-23Registered number 0042607640 High Street, Ashford, Kent TN24 8TEPRIVATE LIMITED COMPANY incorporated on 1946-12-19 (79 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.