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 3
  • 1
    Chaney, Stewart Charles
    Engineer born in July 1968
    Individual (5 offsprings)
    Officer
    2024-11-07 ~ now
    OF - director → CIF 0
  • 2
    Bosch, Christina Sarah
    Finance Director born in July 1986
    Individual (3 offsprings)
    Officer
    2024-10-29 ~ now
    OF - director → CIF 0
  • 3
    BROWHART LIMITED - 1990-02-16
    104, The Green, Twickenham, United Kingdom
    Corporate (10 parents, 3 offsprings)
    Profit/Loss (Company account)
    4,582,668 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Chaney, Stewart Charles
    Engineer born in July 1968
    Individual (5 offsprings)
    Officer
    2003-10-01 ~ 2024-10-29
    OF - director → CIF 0
    Mr Stewart Charles Chaney
    Born in July 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Chaney, Clare Jane
    Tv Executive
    Individual (6 offsprings)
    Officer
    2003-10-01 ~ 2024-10-29
    OF - secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2003-09-11 ~ 2003-09-16
    PE - nominee-director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2003-09-11 ~ 2003-09-16
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PLUS 4 AUDIO LIMITED

Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
2,959,402 GBP2024-08-31
2,663,660 GBP2023-08-31
Fixed Assets
2,959,402 GBP2024-08-31
2,663,660 GBP2023-08-31
Debtors
2,108,516 GBP2024-08-31
1,003,489 GBP2023-08-31
Cash at bank and in hand
1,571,515 GBP2024-08-31
1,575,438 GBP2023-08-31
Current Assets
3,680,031 GBP2024-08-31
2,578,927 GBP2023-08-31
Net Current Assets/Liabilities
2,571,893 GBP2024-08-31
1,887,673 GBP2023-08-31
Total Assets Less Current Liabilities
5,531,295 GBP2024-08-31
4,551,333 GBP2023-08-31
Creditors
Non-current
-127,541 GBP2023-08-31
Net Assets/Liabilities
4,812,057 GBP2024-08-31
3,783,014 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Share premium
44,900 GBP2024-08-31
44,900 GBP2023-08-31
Retained earnings (accumulated losses)
4,766,157 GBP2024-08-31
3,737,114 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-08-31
300,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-08-31
300,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,939,260 GBP2024-08-31
10,094,294 GBP2023-08-31
Motor vehicles
18,958 GBP2024-08-31
18,958 GBP2023-08-31
Furniture and fittings
27,795 GBP2024-08-31
22,994 GBP2023-08-31
Computers
132,859 GBP2024-08-31
129,467 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,118,872 GBP2024-08-31
10,265,713 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-767,234 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-767,234 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,025,604 GBP2024-08-31
7,483,436 GBP2023-08-31
Motor vehicles
15,990 GBP2024-08-31
15,000 GBP2023-08-31
Furniture and fittings
19,178 GBP2024-08-31
16,306 GBP2023-08-31
Computers
98,698 GBP2024-08-31
87,311 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,159,470 GBP2024-08-31
7,602,053 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055,764 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
990 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,872 GBP2023-09-01 ~ 2024-08-31
Computers
11,387 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071,013 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-513,596 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-513,596 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,913,656 GBP2024-08-31
2,610,858 GBP2023-08-31
Motor vehicles
2,968 GBP2024-08-31
3,958 GBP2023-08-31
Furniture and fittings
8,617 GBP2024-08-31
6,688 GBP2023-08-31
Computers
34,161 GBP2024-08-31
42,156 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,256,644 GBP2024-08-31
479,081 GBP2023-08-31
Prepayments/Accrued Income
Current
81,739 GBP2024-08-31
57,375 GBP2023-08-31
Other Debtors
Current
2,606 GBP2023-08-31
Amounts owed by directors
Current
196,401 GBP2024-08-31
Called-up share capital (not paid)
Current
45,000 GBP2024-08-31
45,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
128,274 GBP2024-08-31
165,822 GBP2023-08-31
Trade Creditors/Trade Payables
Current
387,647 GBP2024-08-31
257,311 GBP2023-08-31
Corporation Tax Payable
Current
283,531 GBP2024-08-31
94,761 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,872 GBP2024-08-31
18,720 GBP2023-08-31
Amount of value-added tax that is payable
Current
254,224 GBP2024-08-31
102,412 GBP2023-08-31
Other Creditors
Current
3,962 GBP2024-08-31
4,472 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
30,628 GBP2024-08-31
47,653 GBP2023-08-31
Amounts owed to directors
Current
103 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
127,541 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
128,274 GBP2024-08-31
165,822 GBP2023-08-31
Between one and five year
127,541 GBP2023-08-31
Minimum gross finance lease payments owing
128,274 GBP2024-08-31
293,363 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
128,274 GBP2024-08-31
293,363 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
203,834 GBP2024-08-31
168,167 GBP2023-08-31
Between one and five year
203,546 GBP2024-08-31
327,190 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
407,380 GBP2024-08-31
495,357 GBP2023-08-31
Dividends paid as a final distribution
440,150 GBP2022-09-01 ~ 2023-08-31
  • PLUS 4 AUDIO LIMITED
    Info
    Registered number 04895890
    14 Vickers Drive South, Brooklands Industrial Park, Weybridge KT13 0YX
    Private Limited Company incorporated on 2003-09-11 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.