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 1
  • Mcdaid, John
    Music Production born in July 1976
    Individual (10 offsprings)
    Officer
    2015-11-18 ~ now
    OF - director → CIF 0
    Mr John Mcdaid
    Born in July 1976
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

FIELDWORK MUSIC LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets
1,659,074 GBP2023-12-31
1,762,722 GBP2022-12-31
Property, Plant & Equipment
395,144 GBP2023-12-31
433,007 GBP2022-12-31
Fixed Assets - Investments
21,931,461 GBP2023-12-31
19,112,977 GBP2022-12-31
Fixed Assets
23,985,679 GBP2023-12-31
21,308,706 GBP2022-12-31
Debtors
Amounts falling due after one year
5,557,330 GBP2023-12-31
5,604,011 GBP2022-12-31
Amounts falling due within one year
3,620,669 GBP2023-12-31
3,321,508 GBP2022-12-31
Cash at bank and in hand
3,899,942 GBP2023-12-31
4,084,394 GBP2022-12-31
Current Assets
13,077,941 GBP2023-12-31
13,009,913 GBP2022-12-31
Net Current Assets/Liabilities
9,638,565 GBP2023-12-31
8,604,262 GBP2022-12-31
Total Assets Less Current Liabilities
33,624,244 GBP2023-12-31
29,912,968 GBP2022-12-31
Creditors
Amounts falling due after one year
-7,955,531 GBP2023-12-31
-7,157,896 GBP2022-12-31
Net Assets/Liabilities
25,209,218 GBP2023-12-31
22,755,072 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
25,209,217 GBP2023-12-31
22,755,071 GBP2022-12-31
24,563,795 GBP2021-12-31
Equity
25,209,218 GBP2023-12-31
22,755,072 GBP2022-12-31
24,563,796 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,554,146 GBP2023-01-01 ~ 2023-12-31
1,891,276 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,554,146 GBP2023-01-01 ~ 2023-12-31
1,891,276 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,554,146 GBP2023-01-01 ~ 2023-12-31
1,891,276 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,554,146 GBP2023-01-01 ~ 2023-12-31
1,891,276 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,100,000 GBP2023-01-01 ~ 2023-12-31
-3,700,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,100,000 GBP2023-01-01 ~ 2023-12-31
-3,700,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,100,000 GBP2023-01-01 ~ 2023-12-31
-3,700,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-2,100,000 GBP2023-01-01 ~ 2023-12-31
-3,700,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Director Remuneration
12,437 GBP2023-01-01 ~ 2023-12-31
12,791 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,072,956 GBP2023-12-31
Intangible Assets - Gross Cost
2,072,956 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
413,882 GBP2023-12-31
310,234 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
413,882 GBP2023-12-31
310,234 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
103,648 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
103,648 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,659,074 GBP2023-12-31
1,762,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
657,597 GBP2023-12-31
602,743 GBP2022-12-31
Motor vehicles
33,697 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
657,597 GBP2023-12-31
636,440 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
262,453 GBP2023-12-31
196,694 GBP2022-12-31
Motor vehicles
6,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,453 GBP2023-12-31
203,433 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
395,144 GBP2023-12-31
406,049 GBP2022-12-31
Motor vehicles
26,958 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
21,931,461 GBP2023-12-31
19,112,977 GBP2022-12-31
Additions to investments, Non-current
7,149,278 GBP2023-12-31
Other Investments Other Than Loans
Non-current
21,931,361 GBP2023-12-31
19,112,877 GBP2022-12-31
Amounts invested in assets
Non-current
21,931,461 GBP2023-12-31
19,112,977 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,620,669 GBP2023-12-31
3,321,508 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
474,305 GBP2023-12-31
421,280 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
781,365 GBP2023-12-31
762,522 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,249 GBP2023-12-31
84,697 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,111,457 GBP2023-12-31
3,137,152 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,955,531 GBP2023-12-31
7,157,896 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • FIELDWORK MUSIC LIMITED
    Info
    Registered number 09877175
    Suite G04 1 Quality Court, Chancery Lane, London WC2A 1HR
    Private Limited Company incorporated on 2015-11-18 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
  • FIELDWORK MUSIC LIMITED
    S
    Registered number 09877175
    Suite G04, 1 Quality Court, Chancery Lane, London, England, WC2A 1HR
    United Kingdom in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Mcdaid Mccullough Moore, 28/32 Clarendon Street, Londonderry, Co Londonderry, United Kingdom
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    601,866 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2016-08-11 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.