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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Bonham Bullick, Deborah Louise
Born in February 1962Individual (6 offsprings)Officer1996-06-04 ~ nowOF - Director → CIF 0Mrs Deborah Bonham-bullick
Born in February 1962Individual (6 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Bullick, Peter James
Born in December 1964Individual (4 offsprings)Officer1996-11-11 ~ nowOF - Director → CIF 0Bullick, Peter James
MusicianIndividual (4 offsprings)Officer1996-06-04 ~ nowOF - Secretary → CIF 0
Company in focus
SOUND DISCS MANUFACTURING LIMITED
Period: 1996-06-04 ~ now
Company number: 03207333
Registered name
SOUND DISCS MANUFACTURING LIMITED - now
Standard Industrial Classification
59200 - Sound Recording And Music Publishing Activities
Brief company account
Turnover/Revenue
82,038 GBP2024-07-01 ~ 2025-06-30
63,091 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-32,207 GBP2024-07-01 ~ 2025-06-30
-29,743 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
49,831 GBP2024-07-01 ~ 2025-06-30
33,348 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-57,094 GBP2024-07-01 ~ 2025-06-30
-32,643 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-7,263 GBP2024-07-01 ~ 2025-06-30
705 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,077 GBP2024-07-01 ~ 2025-06-30
-234 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-8,340 GBP2024-07-01 ~ 2025-06-30
471 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
900 GBP2025-06-30
7,043 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
900 GBP2025-06-30
7,043 GBP2024-06-30
Total Inventories
250 GBP2025-06-30
250 GBP2024-06-30
Debtors
1,052 GBP2025-06-30
14,201 GBP2024-06-30
Cash at bank and in hand
4,680 GBP2025-06-30
33,805 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
5,982 GBP2025-06-30
48,256 GBP2024-06-30
Net Current Assets/Liabilities
-55,180 GBP2025-06-30
-53,133 GBP2024-06-30
Total Assets Less Current Liabilities
-54,280 GBP2025-06-30
-46,090 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
-54,280 GBP2025-06-30
-46,090 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
-54,380 GBP2025-06-30
-46,190 GBP2024-06-30
Equity
-54,280 GBP2025-06-30
-46,090 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
27,689 GBP2025-06-30
27,689 GBP2024-06-30
Tools/Equipment for furniture and fittings
42,468 GBP2025-06-30
42,468 GBP2024-06-30
Office equipment
0 GBP2025-06-30
0 GBP2024-06-30
Vehicles
13,800 GBP2025-06-30
13,800 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
83,957 GBP2025-06-30
83,957 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,689 GBP2025-06-30
27,173 GBP2024-06-30
Tools/Equipment for furniture and fittings
41,880 GBP2025-06-30
37,633 GBP2024-06-30
Office equipment
0 GBP2025-06-30
0 GBP2024-06-30
Vehicles
13,488 GBP2025-06-30
12,108 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,057 GBP2025-06-30
76,914 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
4,247 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,143 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
516 GBP2024-06-30
Tools/Equipment for furniture and fittings
588 GBP2025-06-30
4,835 GBP2024-06-30
Office equipment
0 GBP2025-06-30
0 GBP2024-06-30
Vehicles
312 GBP2025-06-30
1,692 GBP2024-06-30
Other types of inventories not specified separately
250 GBP2025-06-30
250 GBP2024-06-30
Trade Debtors/Trade Receivables
552 GBP2025-06-30
2,769 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
11,432 GBP2024-06-30
Other Debtors
500 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,545 GBP2025-06-30
5,525 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,575 GBP2025-06-30
4,724 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,354 GBP2025-06-30
3,342 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2025-06-30
700 GBP2024-06-30
Other Creditors
Amounts falling due within one year
32,688 GBP2025-06-30
87,098 GBP2024-06-30
- Registered number 03207333
SOUND DISCS MANUFACTURING LIMITED
InfoHardwicke Forge, Stottesdon, Kidderminster DY14 8TLPRIVATE LIMITED COMPANY incorporated on 1996-06-04 (30 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-04CIF 0
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.