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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 2
  • 1
    Mawson, Brian
    Born in April 1944
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Brian Mawson
    Born in April 1944
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mawson, Helen Clare
    Born in February 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-06-30 ~ now
    OF - Director → CIF 0
    Mawson, Helen Clare
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-06-30 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

MAWSON & WAREHAM (MUSIC) LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
59200 - Sound Recording And Music Publishing Activities
59112 - Video Production Activities
Brief company account
Intangible Assets
16,919 GBP2024-06-30
32,496 GBP2023-06-30
Property, Plant & Equipment
7,579 GBP2024-06-30
8,821 GBP2023-06-30
Fixed Assets
24,498 GBP2024-06-30
41,317 GBP2023-06-30
Debtors
481 GBP2024-06-30
523 GBP2023-06-30
Cash at bank and in hand
12,878 GBP2024-06-30
11,641 GBP2023-06-30
Current Assets
48,604 GBP2024-06-30
47,833 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-144,378 GBP2024-06-30
-144,664 GBP2023-06-30
Net Current Assets/Liabilities
-95,774 GBP2024-06-30
-96,831 GBP2023-06-30
Total Assets Less Current Liabilities
-71,276 GBP2024-06-30
-55,514 GBP2023-06-30
Equity
Called up share capital
6,450 GBP2024-06-30
6,450 GBP2023-06-30
Retained earnings (accumulated losses)
-77,726 GBP2024-06-30
-61,964 GBP2023-06-30
Equity
-71,276 GBP2024-06-30
-55,514 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,186,317 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,169,398 GBP2024-06-30
1,153,821 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,577 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
16,919 GBP2024-06-30
32,496 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,609 GBP2023-06-30
Plant and equipment
34,453 GBP2023-06-30
Furniture and fittings
15,830 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,892 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,296 GBP2024-06-30
19,814 GBP2023-06-30
Plant and equipment
31,284 GBP2024-06-30
30,543 GBP2023-06-30
Furniture and fittings
15,733 GBP2024-06-30
15,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,313 GBP2024-06-30
66,071 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
482 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
741 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
4,313 GBP2024-06-30
4,795 GBP2023-06-30
Plant and equipment
3,169 GBP2024-06-30
3,910 GBP2023-06-30
Furniture and fittings
97 GBP2024-06-30
116 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
372 GBP2024-06-30
414 GBP2023-06-30
Prepayments/Accrued Income
Current
109 GBP2024-06-30
109 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
481 GBP2024-06-30
523 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,258 GBP2024-06-30
4,368 GBP2023-06-30
Other Taxation & Social Security Payable
Current
697 GBP2024-06-30
146 GBP2023-06-30
Other Creditors
Current
138,963 GBP2024-06-30
138,950 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,460 GBP2024-06-30
1,200 GBP2023-06-30
Creditors
Current
144,378 GBP2024-06-30
144,664 GBP2023-06-30

  • MAWSON & WAREHAM (MUSIC) LIMITED
    Info
    Registered number 00957980
    icon of address3 West Park Road, Gateshead NE8 4SP
    PRIVATE LIMITED COMPANY incorporated on 1969-07-10 (56 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
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.