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
Russell, Paul
Born in February 1977Individual (3 offsprings)Officer
2025-04-17 ~ nowOF - Director → CIF 0 - 2
Faulkner, Kim
Individual (3 offsprings)Officer 2025-04-30 ~ nowOF - Secretary → CIF 0 - 3
Shacklock, Liam Michael
Born in January 1989Individual (4 offsprings)Officer 2025-06-10 ~ nowOF - Director → CIF 0 - 4PHCO321 LIMITED - 2012-10-08
Unit 9 Dana Estate, Transfesa Road, Paddock Wood, Tonbridge, EnglandActive Corporate (4 parents, 2 offsprings)Equity (Company account)235,484 GBP2024-09-30Person with significant control 2021-07-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
9
- 1
Mckellar, Max
Director born in November 1978Individual (4 offsprings)Officer 2021-12-14 ~ 2025-04-17OF - Director → CIF 0 - 2
Smyth, Aidan Patrick
Accountant born in August 1962Individual (8 offsprings)Officer 2002-03-01 ~ 2002-10-01OF - Director → CIF 0Smyth, Aidan Patrick
Individual (8 offsprings)Officer 2002-02-12 ~ 2002-10-01OF - Secretary → CIF 0 - 3
Rickard, Marc
Director born in January 1975Individual (9 offsprings)Officer 2022-06-28 ~ 2025-04-17OF - Director → CIF 0 - 4
Rogers, Teresa Louise
IndividualOfficer 2002-04-01 ~ 2005-06-06OF - Secretary → CIF 0 - 5
Burgess, Matthew
Office Manager born in July 1987IndividualOfficer 2011-04-01 ~ 2015-03-26OF - Director → CIF 0 - 6
Mennie, Leisa
Bank Manager born in July 1969IndividualOfficer 2002-04-01 ~ 2021-12-14OF - Director → CIF 0Mennie, Leisa
Bank ManagerIndividualOfficer 2005-06-06 ~ 2021-12-14OF - Secretary → CIF 0 - 7
Stephens, Ian Paul
Director born in June 1981Individual (4 offsprings)Officer 2021-12-14 ~ 2025-04-17OF - Director → CIF 0 - 8
Mennie, Darren James
Retailer born in March 1973IndividualOfficer 2002-04-01 ~ 2021-12-14OF - Director → CIF 0Mr Darren James Mennie
Born in March 1973IndividualPerson with significant control 2017-02-12 ~ 2021-07-26PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 9
Coates, Colin John
Accountant born in November 1953Individual (8 offsprings)Officer 2002-02-12 ~ 2002-10-01OF - Director → CIF 0
Company in focus
DJM MUSIC LIMITED
Previous names
WHITE ROOF LIMITED - 2002-09-12
PETER HODGSON AND CO. LIMITED - 2002-06-25
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
38,342 GBP2024-09-30
973 GBP2023-09-30
Total Inventories
26,322 GBP2024-09-30
48,015 GBP2023-09-30
Debtors
140,710 GBP2024-09-30
301,900 GBP2023-09-30
Cash at bank and in hand
9,142 GBP2024-09-30
17,071 GBP2023-09-30
Current Assets
176,174 GBP2024-09-30
366,986 GBP2023-09-30
Net Current Assets/Liabilities
-72,073 GBP2024-09-30
92,765 GBP2023-09-30
Total Assets Less Current Liabilities
-33,731 GBP2024-09-30
93,738 GBP2023-09-30
Net Assets/Liabilities
-40,249 GBP2024-09-30
93,738 GBP2023-09-30
Equity
Called up share capital
190 GBP2024-09-30
190 GBP2023-09-30
Share premium
57,500 GBP2024-09-30
57,500 GBP2023-09-30
Retained earnings (accumulated losses)
-97,939 GBP2024-09-30
36,048 GBP2023-09-30
Equity
-40,249 GBP2024-09-30
93,738 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,522 GBP2024-09-30
506 GBP2023-09-30
Computers
7,655 GBP2024-09-30
2,761 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,820 GBP2024-09-30
3,267 GBP2023-09-30
Improvements to leasehold property
24,643 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,732 GBP2024-09-30
388 GBP2023-09-30
Computers
3,210 GBP2024-09-30
1,906 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,478 GBP2024-09-30
2,294 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
536 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,344 GBP2023-10-01 ~ 2024-09-30
Computers
1,304 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,184 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
536 GBP2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
24,107 GBP2024-09-30
Furniture and fittings
9,790 GBP2024-09-30
118 GBP2023-09-30
Computers
4,445 GBP2024-09-30
855 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,660 GBP2024-09-30
Amounts falling due within one year, Current
33,375 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,001 GBP2024-09-30
157,312 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
129,049 GBP2024-09-30
Amounts falling due within one year, Current
111,213 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
140,710 GBP2024-09-30
Amounts falling due within one year, Current
301,900 GBP2023-09-30
Trade Creditors/Trade Payables
Current
108,622 GBP2024-09-30
101,258 GBP2023-09-30
Amounts owed to group undertakings
Current
76,955 GBP2024-09-30
114,433 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,902 GBP2024-09-30
11,860 GBP2023-09-30
Other Creditors
Current
48,768 GBP2024-09-30
46,670 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
90 shares2024-09-30
Related profiles found in government register
DJM MUSIC LIMITED
InfoWHITE ROOF LIMITED - 2002-09-12PETER HODGSON AND CO. LIMITED - 2002-09-12Registered number 04371616Unit 9 Dana Estate, Transfesa Road Paddock Wood, Tonbridge, Kent TN12 6UTPRIVATE LIMITED COMPANY incorporated on 2002-02-12 (23 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-07-14CIF 0PETER HODGSON AND CO
SRegistered number missingShadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent, United Kingdom, TN4 8TWPARTNERSHIPCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Shadwell House, 65 Lower Green Road, Rusthall Tunbridge Wells, KentActive Corporate (1 parent)Equity (Company account)1,916 GBP2024-03-31Officer 2010-10-22 ~ 2019-06-24CIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.