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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
    Beatty, Stephen Graeme
    Born in March 1967
    Individual (14 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Stephen Graeme Beatty
    Born in March 1967
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sutcliffe, Elaine Ann
    Born in October 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-08-13 ~ now
    OF - Director → CIF 0
    Sutcliffe, Elaine Ann
    Book Keeper
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-08-30 ~ now
    OF - Secretary → CIF 0
    Ms Elaine Ann Sutcliffe
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

PLASTIC HEAD MUSIC DISTRIBUTION LIMITED

Previous name
MASTERCLUB LIMITED - 1991-05-22
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
15,246,200 GBP2023-04-01 ~ 2024-03-31
15,907,850 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,773,670 GBP2023-04-01 ~ 2024-03-31
-12,240,480 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,472,530 GBP2023-04-01 ~ 2024-03-31
3,667,370 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,201,533 GBP2023-04-01 ~ 2024-03-31
-3,363,099 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
270,997 GBP2023-04-01 ~ 2024-03-31
304,271 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-8 GBP2023-04-01 ~ 2024-03-31
-3,207 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
270,989 GBP2023-04-01 ~ 2024-03-31
301,064 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
194,378 GBP2023-04-01 ~ 2024-03-31
237,973 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
194,378 GBP2023-04-01 ~ 2024-03-31
237,973 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
262,326 GBP2024-03-31
294,632 GBP2023-03-31
Total Inventories
1,251,224 GBP2024-03-31
1,530,391 GBP2023-03-31
Debtors
1,710,649 GBP2024-03-31
1,803,117 GBP2023-03-31
Cash at bank and in hand
108,723 GBP2024-03-31
66,633 GBP2023-03-31
Current Assets
3,070,596 GBP2024-03-31
3,400,141 GBP2023-03-31
Net Current Assets/Liabilities
-213,054 GBP2024-03-31
-151,759 GBP2023-03-31
Total Assets Less Current Liabilities
49,272 GBP2024-03-31
142,873 GBP2023-03-31
Net Assets/Liabilities
16,316 GBP2024-03-31
109,938 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
16,314 GBP2024-03-31
109,936 GBP2023-03-31
159,963 GBP2022-03-31
Equity
16,316 GBP2024-03-31
109,938 GBP2023-03-31
159,965 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-288,000 GBP2023-04-01 ~ 2024-03-31
-288,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-288,000 GBP2023-04-01 ~ 2024-03-31
-288,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
194,378 GBP2023-04-01 ~ 2024-03-31
237,973 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-12,972 GBP2024-03-31
-70,568 GBP2023-03-31
-8,812 GBP2022-03-31
Wages/Salaries
1,855,135 GBP2023-04-01 ~ 2024-03-31
1,939,117 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
167,168 GBP2023-04-01 ~ 2024-03-31
170,812 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,995 GBP2023-04-01 ~ 2024-03-31
37,001 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,054,298 GBP2023-04-01 ~ 2024-03-31
2,146,930 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Director Remuneration
28,146 GBP2023-04-01 ~ 2024-03-31
29,232 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
63,385 GBP2023-04-01 ~ 2024-03-31
73,535 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,300 GBP2023-04-01 ~ 2024-03-31
11,040 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
76,590 GBP2023-04-01 ~ 2024-03-31
71,047 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
67,747 GBP2023-04-01 ~ 2024-03-31
57,202 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
512,267 GBP2023-03-31
Plant and equipment
1,048,754 GBP2024-03-31
1,017,675 GBP2023-03-31
Motor vehicles
30,287 GBP2024-03-31
30,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,591,308 GBP2024-03-31
1,560,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
358,643 GBP2023-03-31
Plant and equipment
916,654 GBP2024-03-31
885,825 GBP2023-03-31
Motor vehicles
22,965 GBP2024-03-31
21,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328,982 GBP2024-03-31
1,265,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
30,720 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
30,829 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
132,100 GBP2024-03-31
131,850 GBP2023-03-31
Motor vehicles
7,322 GBP2024-03-31
9,158 GBP2023-03-31
Merchandise
1,251,224 GBP2024-03-31
1,530,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,632,196 GBP2024-03-31
1,701,079 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
39,931 GBP2024-03-31
31,148 GBP2023-03-31
Prepayments
Current
35,226 GBP2024-03-31
29,187 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,710,649 GBP2024-03-31
Amounts falling due within one year, Current
1,803,117 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,972 GBP2024-03-31
103,901 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,058,225 GBP2024-03-31
3,024,913 GBP2023-03-31
Corporation Tax Payable
Current
76,590 GBP2024-03-31
71,048 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,696 GBP2024-03-31
40,409 GBP2023-03-31
Other Creditors
Current
6,323 GBP2024-03-31
6,326 GBP2023-03-31
Accrued Liabilities
Current
79,993 GBP2024-03-31
51,218 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
12,972 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,956 GBP2024-03-31
32,935 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,956 GBP2024-03-31
32,935 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
194,378 GBP2023-04-01 ~ 2024-03-31
  • PLASTIC HEAD MUSIC DISTRIBUTION LIMITED
    Info
    MASTERCLUB LIMITED - 1991-05-22
    Registered number 02244540
    icon of addressAvtech House, Hithercroft, Wallingford, Oxfordshire OX10 9DA
    PRIVATE LIMITED COMPANY incorporated on 1988-04-15 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.