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 1
  • Pollard, Simon John
    Director born in April 1980
    Individual (9 offsprings)
    Officer
    2016-09-06 ~ now
    OF - Director → CIF 0
    Mr Simon John Pollard
    Born in April 1980
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 3
parent relation
Company in focus

A.W. COOKE & SON (MUSIC) LIMITED

Standard Industrial Classification
47591 - Retail Sale Of Musical Instruments And Scores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,742 GBP2017-03-31
87,247 GBP2015-12-31
Fixed Assets
11,742 GBP2017-03-31
87,247 GBP2015-12-31
Total Inventories
141,549 GBP2017-03-31
120,071 GBP2015-12-31
Debtors
Current
13,539 GBP2017-03-31
14,589 GBP2015-12-31
Cash at bank and in hand
103,390 GBP2017-03-31
108,849 GBP2015-12-31
Current Assets
258,478 GBP2017-03-31
243,509 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-85,959 GBP2017-03-31
-72,397 GBP2015-12-31
Net Current Assets/Liabilities
172,519 GBP2017-03-31
171,112 GBP2015-12-31
Total Assets Less Current Liabilities
184,261 GBP2017-03-31
258,359 GBP2015-12-31
Net Assets/Liabilities
183,352 GBP2017-03-31
256,951 GBP2015-12-31
Equity
Called up share capital
5,501 GBP2017-03-31
5,501 GBP2015-12-31
Other miscellaneous reserve
78,130 GBP2017-03-31
78,130 GBP2015-12-31
Retained earnings (accumulated losses)
99,721 GBP2017-03-31
173,320 GBP2015-12-31
Equity
183,352 GBP2017-03-31
256,951 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152016-01-01 ~ 2017-03-31
Motor vehicles
252016-01-01 ~ 2017-03-31
Furniture and fittings
332016-01-01 ~ 2017-03-31
Average Number of Employees
82016-01-01 ~ 2017-03-31
92015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Buildings
140,000 GBP2015-12-31
Plant and equipment
25,533 GBP2017-03-31
25,533 GBP2015-12-31
Motor vehicles
3,495 GBP2015-12-31
Furniture and fittings
7,355 GBP2017-03-31
7,355 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
39,846 GBP2017-03-31
183,341 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,495 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-143,495 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,832 GBP2015-12-31
Motor vehicles
3,495 GBP2015-12-31
Furniture and fittings
6,015 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,094 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,704 GBP2016-01-01 ~ 2017-03-31
Furniture and fittings, Owned/Freehold
553 GBP2016-01-01 ~ 2017-03-31
Owned/Freehold
2,257 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,495 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,247 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,536 GBP2017-03-31
Furniture and fittings
6,568 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,104 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
3,997 GBP2017-03-31
5,701 GBP2015-12-31
Furniture and fittings
787 GBP2017-03-31
1,340 GBP2015-12-31
Buildings
73,248 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,884 GBP2017-03-31
10,413 GBP2015-12-31
Other Debtors
Current
10,865 GBP2017-03-31
Prepayments/Accrued Income
Current
790 GBP2017-03-31
4,176 GBP2015-12-31
Trade Creditors/Trade Payables
Current
27,873 GBP2017-03-31
36,007 GBP2015-12-31
Amounts owed to group undertakings
Current
10,248 GBP2017-03-31
Corporation Tax Payable
Current
21,838 GBP2017-03-31
10,075 GBP2015-12-31
Other Taxation & Social Security Payable
Current
16,894 GBP2017-03-31
23,222 GBP2015-12-31
Other Creditors
Current
100 GBP2017-03-31
1,222 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
9,006 GBP2017-03-31
1,871 GBP2015-12-31
Creditors
Current
85,959 GBP2017-03-31
72,397 GBP2015-12-31
Net Deferred Tax Liability/Asset
-909 GBP2017-03-31
-1,408 GBP2015-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
499 GBP2016-01-01 ~ 2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-909 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,501 shares2017-03-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2017-03-31
  • A.W. COOKE & SON (MUSIC) LIMITED
    Info
    Registered number 01294462
    C/o Tc Bulley Davey Limited, 1-4 London Road, Spalding, Lincolnshire PE11 2TA
    Private Limited Company incorporated on 1977-01-14 (48 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-10-06
    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.