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
    Mason, Nicholas Berkeley
    Director born in January 1944
    Individual (22 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Nicholas Berkeley Mason
    Born in January 1944
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Mason, Annette Joanne Neustrup
    Director born in December 1953
    Individual (2 offsprings)
    Officer
    1994-03-01 ~ now
    OF - Director → CIF 0
  • 3
    D'sa, Glen Erasmo
    Individual (17 offsprings)
    Officer
    2023-06-07 ~ now
    OF - Secretary → CIF 0
  • 4
    Brittan, Sharon
    Company Director born in February 1967
    Individual (34 offsprings)
    Officer
    2006-08-09 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    I'anson, Richard Donald
    Director born in March 1944
    Individual (1 offspring)
    Officer
    ~ 2002-10-29
    OF - Director → CIF 0
  • 2
    Lawrence, Norman
    Director born in July 1939
    Individual
    Officer
    ~ 1998-01-07
    OF - Director → CIF 0
  • 3
    Mickleburgh, Brinsley
    Chartered Accountant born in October 1946
    Individual (1 offspring)
    Officer
    1998-10-01 ~ 2003-03-28
    OF - Director → CIF 0
  • 4
    Macrae, Gregor Charles William
    Chartered Accountant born in May 1962
    Individual (32 offsprings)
    Officer
    2003-03-28 ~ 2006-08-09
    OF - Director → CIF 0
  • 5
    Terroni, Andrea Jane
    Individual
    Officer
    2008-07-14 ~ 2010-12-06
    OF - Secretary → CIF 0
  • 6
    SCALEBEECH LIMITED - 1982-10-18
    Thames House, Portsmouth Road, Esher, Surrey
    Active Corporate (4 parents, 19 offsprings)
    Officer
    ~ 2008-07-14
    PE - Secretary → CIF 0
parent relation
Company in focus

NICK MASON MUSIC LIMITED

Previous name
NICHOLAS MASON MUSIC LIMITED - 1976-12-31
Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
130,667 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
130,667 GBP2023-06-30
Property, Plant & Equipment
41,053 GBP2023-06-30
32,299 GBP2022-06-30
Debtors
12,918,913 GBP2023-06-30
15,535,364 GBP2022-06-30
Cash at bank and in hand
113,944 GBP2023-06-30
31,042 GBP2022-06-30
Current Assets
13,032,857 GBP2023-06-30
15,566,406 GBP2022-06-30
Net Current Assets/Liabilities
8,593,476 GBP2023-06-30
7,730,649 GBP2022-06-30
Total Assets Less Current Liabilities
8,634,529 GBP2023-06-30
7,762,948 GBP2022-06-30
Net Assets/Liabilities
8,624,591 GBP2023-06-30
7,755,777 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
8,624,491 GBP2023-06-30
7,755,677 GBP2022-06-30
Equity
8,624,591 GBP2023-06-30
7,755,777 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
130,667 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
130,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,581 GBP2023-06-30
16,581 GBP2022-06-30
Plant and equipment
316,653 GBP2023-06-30
294,780 GBP2022-06-30
Furniture and fittings
119,678 GBP2023-06-30
154,996 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
452,912 GBP2023-06-30
466,357 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-35,318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,581 GBP2023-06-30
16,075 GBP2022-06-30
Plant and equipment
293,577 GBP2023-06-30
291,393 GBP2022-06-30
Furniture and fittings
101,701 GBP2023-06-30
126,590 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,859 GBP2023-06-30
434,058 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
506 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,184 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10,430 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,319 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,319 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
23,076 GBP2023-06-30
3,387 GBP2022-06-30
Furniture and fittings
17,977 GBP2023-06-30
28,406 GBP2022-06-30
Land and buildings
506 GBP2022-06-30
Trade Debtors/Trade Receivables
2,604 GBP2023-06-30
732,041 GBP2022-06-30
Amounts owed by group undertakings and participating interests
12,790,661 GBP2023-06-30
14,659,919 GBP2022-06-30
Other Debtors
125,648 GBP2023-06-30
143,404 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
507,502 GBP2023-06-30
456,588 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
124,814 GBP2023-06-30
486,731 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
128,598 GBP2023-06-30
1,603,214 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
34 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
179,680 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,678,433 GBP2023-06-30
5,109,544 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2022-06-30
  • NICK MASON MUSIC LIMITED
    Info
    NICHOLAS MASON MUSIC LIMITED - 1976-12-31
    Registered number 01073698
    C/o Ymu Business Management Limited, 180 Great Portland Street, London W1W 5QZ
    Private Limited Company incorporated on 1972-09-26 (52 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.