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 5
  • 1
    Lea, Kevin David
    Company Director born in May 1969
    Individual (1 offspring)
    Officer
    2024-05-07 ~ now
    OF - director → CIF 0
  • 2
    Greenall, Steven Robert
    Publisher born in March 1974
    Individual (10 offsprings)
    Officer
    2002-02-11 ~ now
    OF - director → CIF 0
    Greenall, Steven Robert
    Individual (10 offsprings)
    Officer
    2014-01-01 ~ now
    OF - secretary → CIF 0
    Mr Steven Robert Greenall
    Born in March 1974
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Greenall, Kate Elinore
    Company Director born in February 1983
    Individual (3 offsprings)
    Officer
    2024-05-07 ~ now
    OF - director → CIF 0
  • 4
    GROWTH ADVANTAGE (GENERAL PARTNER) LIMITED - 2010-12-08
    C/o Dwf Company Secretarial Services Limited, 1 Scott Place, 2 Hardman Street, Manchester, United Kingdom
    Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    191 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    ADVANTAGE CREATIVE WEST MIDLANDS LIMITED - 2019-01-09
    89, Wychwood Avenue, Knowle, Solihull, England
    Corporate (5 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 11
  • 1
    Fower, Christopher
    Company Director born in February 1964
    Individual
    Officer
    2011-11-30 ~ 2013-04-29
    OF - director → CIF 0
  • 2
    Zivkovic, Branislav
    Business Executive born in August 1967
    Individual
    Officer
    2017-03-21 ~ 2017-11-13
    OF - director → CIF 0
  • 3
    Pope, Matthew Robert
    Company Director born in December 1971
    Individual (2 offsprings)
    Officer
    2013-03-01 ~ 2018-10-19
    OF - director → CIF 0
  • 4
    Greenall, Steven Robert
    Publisher
    Individual (10 offsprings)
    Officer
    2002-02-11 ~ 2006-03-31
    OF - secretary → CIF 0
  • 5
    Edmonds, David James
    Company Director born in June 1949
    Individual (2 offsprings)
    Officer
    2017-10-31 ~ 2019-04-09
    OF - director → CIF 0
  • 6
    Hogg, Simon
    Publisher born in April 1958
    Individual
    Officer
    2002-02-11 ~ 2006-03-31
    OF - director → CIF 0
  • 7
    Parker, Derrick Douglas
    Retired
    Individual
    Officer
    2006-04-01 ~ 2013-12-31
    OF - secretary → CIF 0
  • 8
    Benton, Derek John
    Accountant born in November 1952
    Individual (1 offspring)
    Officer
    2012-10-25 ~ 2019-04-09
    OF - director → CIF 0
  • 9
    Bawden, Clive Lewis
    Company Director born in October 1970
    Individual (6 offsprings)
    Officer
    2018-03-28 ~ 2024-05-07
    OF - director → CIF 0
  • 10
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-02-11 ~ 2002-02-11
    PE - nominee-secretary → CIF 0
  • 11
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-02-11 ~ 2002-02-11
    PE - nominee-director → CIF 0
parent relation
Company in focus

WARWICK MUSIC LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
59200 - Sound Recording And Music Publishing Activities
85600 - Educational Support Services
Brief company account
Intangible Assets
872,727 GBP2023-12-31
854,960 GBP2022-12-31
Property, Plant & Equipment
70,395 GBP2023-12-31
91,911 GBP2022-12-31
Fixed Assets - Investments
12 GBP2023-12-31
12 GBP2022-12-31
Fixed Assets
943,134 GBP2023-12-31
946,883 GBP2022-12-31
Debtors
486,679 GBP2023-12-31
577,627 GBP2022-12-31
Cash at bank and in hand
54,355 GBP2023-12-31
48,070 GBP2022-12-31
Current Assets
627,696 GBP2023-12-31
705,550 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-348,477 GBP2023-12-31
-882,032 GBP2022-12-31
Net Current Assets/Liabilities
279,219 GBP2023-12-31
-176,482 GBP2022-12-31
Total Assets Less Current Liabilities
1,222,353 GBP2023-12-31
770,401 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-591,873 GBP2023-12-31
-54,861 GBP2022-12-31
Net Assets/Liabilities
497,574 GBP2023-12-31
585,276 GBP2022-12-31
Equity
Called up share capital
338 GBP2023-12-31
355 GBP2022-12-31
346 GBP2021-12-31
Share premium
507,172 GBP2023-12-31
507,172 GBP2022-12-31
502,813 GBP2021-12-31
Capital redemption reserve
17 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Other miscellaneous reserve
86,716 GBP2023-12-31
111,289 GBP2022-12-31
Retained earnings (accumulated losses)
-96,669 GBP2023-12-31
-33,540 GBP2022-12-31
-474,560 GBP2021-12-31
Equity
497,574 GBP2023-12-31
585,276 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,519 GBP2023-01-01 ~ 2023-12-31
417,689 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-20,519 GBP2023-01-01 ~ 2023-12-31
417,689 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
19 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
4,378 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Director Remuneration
100,941 GBP2023-01-01 ~ 2023-12-31
95,821 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
180,012 GBP2023-12-31
180,012 GBP2022-12-31
Computer software
8,840 GBP2023-12-31
13,840 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
186,000 GBP2023-12-31
171,579 GBP2022-12-31
Development expenditure
2,465,281 GBP2023-12-31
2,307,136 GBP2022-12-31
Intangible Assets - Gross Cost
2,840,133 GBP2023-12-31
2,677,267 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
144,008 GBP2023-12-31
126,007 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
136,460 GBP2023-12-31
122,769 GBP2022-12-31
Development expenditure
1,680,177 GBP2023-12-31
1,557,455 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,967,406 GBP2023-12-31
1,822,307 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,001 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
13,691 GBP2023-01-01 ~ 2023-12-31
Development expenditure
122,722 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
154,799 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
36,004 GBP2023-12-31
54,005 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
49,540 GBP2023-12-31
48,810 GBP2022-12-31
Development expenditure
785,104 GBP2023-12-31
749,681 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395,019 GBP2023-12-31
391,269 GBP2022-12-31
Furniture and fittings
733 GBP2023-12-31
1,504 GBP2022-12-31
Computers
25,738 GBP2023-12-31
51,639 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
421,490 GBP2023-12-31
444,412 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-771 GBP2023-01-01 ~ 2023-12-31
Computers
-28,719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-29,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,447 GBP2023-12-31
305,612 GBP2022-12-31
Furniture and fittings
733 GBP2023-12-31
1,495 GBP2022-12-31
Computers
18,915 GBP2023-12-31
45,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,095 GBP2023-12-31
352,501 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,835 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9 GBP2023-01-01 ~ 2023-12-31
Computers
2,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-771 GBP2023-01-01 ~ 2023-12-31
Computers
-28,719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
63,572 GBP2023-12-31
85,657 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
9 GBP2022-12-31
Computers
6,823 GBP2023-12-31
6,245 GBP2022-12-31
Investments in group undertakings and participating interests
12 GBP2023-12-31
12 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
274,474 GBP2023-12-31
410,756 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
21,702 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
1,483 GBP2023-12-31
Current
1,555 GBP2022-12-31
Other Debtors
Amounts falling due within one year
189,020 GBP2023-12-31
165,316 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
58,809 GBP2023-12-31
26,440 GBP2022-12-31
Trade Creditors/Trade Payables
Current
181,410 GBP2023-12-31
237,798 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,184 GBP2023-12-31
28,323 GBP2022-12-31
Other Creditors
Current
75,074 GBP2023-12-31
589,471 GBP2022-12-31
Non-current
591,873 GBP2023-12-31
54,861 GBP2022-12-31
Equity
Called up share capital
338 GBP2023-12-31
355 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,500 GBP2023-12-31
4,229 GBP2022-12-31
Related profiles found in government register
  • WARWICK MUSIC LIMITED
    Info
    Registered number 04371344
    Rock Farm Business Centre Hangman's Lane, Seckington, Tamworth B79 0LA
    Private Limited Company incorporated on 2002-02-11 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
  • WARWICK MUSIC LIMITED
    S
    Registered number 04371344
    Suite 4 Stablethorpe, Thorpe Constantine, Tamworth, England, B79 0LH
    Limited Company in England & Wales Registry, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Rock Farm Business Centre Hangman's Lane, Seckington, Tamworth, England
    Corporate (2 parents)
    Equity (Company account)
    0 GBP2023-12-31
    Person with significant control
    2016-09-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.