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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 3
  • 1
    Mawson, Brian
    Born in April 1944
    Individual (5 offsprings)
    Officer
    (before 1991-12-02) ~ now
    OF - Director → CIF 0
    Mr Brian Mawson
    Born in April 1944
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Mawson, Helen Clare
    Born in February 1965
    Individual (5 offsprings)
    Officer
    2010-06-30 ~ now
    OF - Director → CIF 0
    Mawson, Helen Clare
    Individual (5 offsprings)
    Officer
    2010-06-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Stewart, Roy Irvine
    Company Director born in June 1926
    Individual (9 offsprings)
    Officer
    ~ 2010-06-12
    OF - Director → CIF 0
    Stewart, Roy Irvine
    Individual (9 offsprings)
    Officer
    ~ 2010-06-12
    OF - Secretary → CIF 0
parent relation
Company in focus

MAWSON & WAREHAM (MUSIC) LIMITED

Period: 1969-07-10 ~ now
Company number: 00957980
Registered name
MAWSON & WAREHAM (MUSIC) LIMITED - now
Standard Industrial Classification
59200 - Sound Recording And Music Publishing Activities
58190 - Other Publishing Activities
59112 - Video Production Activities
Brief company account
Intangible Assets
1,342 GBP2025-06-30
16,919 GBP2024-06-30
Property, Plant & Equipment
6,529 GBP2025-06-30
7,579 GBP2024-06-30
Fixed Assets
7,871 GBP2025-06-30
24,498 GBP2024-06-30
Debtors
585 GBP2025-06-30
481 GBP2024-06-30
Cash at bank and in hand
18,101 GBP2025-06-30
12,878 GBP2024-06-30
Current Assets
55,196 GBP2025-06-30
48,604 GBP2024-06-30
Net Current Assets/Liabilities
-88,929 GBP2025-06-30
-95,774 GBP2024-06-30
Total Assets Less Current Liabilities
-81,058 GBP2025-06-30
-71,276 GBP2024-06-30
Equity
Called up share capital
6,450 GBP2025-06-30
6,450 GBP2024-06-30
Retained earnings (accumulated losses)
-87,508 GBP2025-06-30
-77,726 GBP2024-06-30
Equity
-81,058 GBP2025-06-30
-71,276 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,186,317 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,184,975 GBP2025-06-30
1,169,398 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,577 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1,342 GBP2025-06-30
16,919 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,609 GBP2024-06-30
Plant and equipment
34,453 GBP2024-06-30
Furniture and fittings
15,830 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
74,892 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,726 GBP2025-06-30
20,296 GBP2024-06-30
Plant and equipment
31,888 GBP2025-06-30
31,284 GBP2024-06-30
Furniture and fittings
15,749 GBP2025-06-30
15,733 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,363 GBP2025-06-30
67,313 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
430 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
604 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
16 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
3,883 GBP2025-06-30
4,313 GBP2024-06-30
Plant and equipment
2,565 GBP2025-06-30
3,169 GBP2024-06-30
Furniture and fittings
81 GBP2025-06-30
97 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
442 GBP2025-06-30
372 GBP2024-06-30
Prepayments/Accrued Income
Current
143 GBP2025-06-30
109 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,219 GBP2025-06-30
2,258 GBP2024-06-30
Other Taxation & Social Security Payable
Current
325 GBP2025-06-30
697 GBP2024-06-30
Other Creditors
Current
139,006 GBP2025-06-30
138,963 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,575 GBP2025-06-30
2,460 GBP2024-06-30

  • MAWSON & WAREHAM (MUSIC) LIMITED
    Info
    Registered number 00957980
    3 West Park Road, Gateshead NE8 4SP
    PRIVATE LIMITED COMPANY incorporated on 1969-07-10 (56 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.