Founded in 1946, Soundcraft (kent), classified under reg no. 00426076 is an active company. Currently registered at 40 High Street TN24 8TE, Kent the company has been in the business for seventy eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 3 directors in the the firm, namely Daniel M., Samuel M. and Geoffrey M.. In addition one secretary - Geoffrey M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Victor M. who worked with the the firm until 30 November 1994.
| Office Address | 40 High Street |
| Office Address2 | Ashford |
| Town | Kent |
| Post code | TN24 8TE |
| Country of origin | United Kingdom |
| Registration Number | 00426076 |
| Date of Incorporation | Thu, 19th Dec 1946 |
| Industry | Retail sale of audio and video equipment in specialised stores |
| End of financial Year | 31st July |
| Company age | 78 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 08 November 2019
Position: Director
Appointed: 08 November 2019
Position: Secretary
Appointed: 01 March 1996
Position: Director
Appointed: 13 February 1991
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Soundcraft (Kent) Holdings Limited from Kent, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Geoffrey M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Soundcraft (Kent) Holdings Limited
40 High Street, Ashford, Kent, TN24 8TE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 12489898 |
| Notified on | 1 December 2021 |
| Nature of control: |
75,01-100% shares |
Geoffrey M.
| Notified on | 1 August 2016 |
| Ceased on | 1 December 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 269 357 | 269 255 | 264 408 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 187 524 | 222 412 | 229 732 | ||
| Cash Bank On Hand | 229 732 | 182 160 | 257 917 | ||
| Current Assets | 367 976 | 391 907 | 410 456 | 405 365 | 461 110 |
| Debtors | 6 392 | 9 294 | 14 864 | 50 056 | 21 373 |
| Net Assets Liabilities Including Pension Asset Liability | 269 357 | 269 255 | |||
| Other Debtors | 14 264 | 32 388 | 21 373 | ||
| Property Plant Equipment | 30 259 | 28 143 | 28 814 | ||
| Stocks Inventory | 174 060 | 160 201 | 165 860 | ||
| Tangible Fixed Assets | 26 152 | 22 126 | 30 259 | ||
| Total Inventories | 165 860 | 173 149 | 181 820 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||
| Profit Loss Account Reserve | 264 357 | 264 255 | 259 408 | ||
| Shareholder Funds | 269 357 | 269 255 | 264 408 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 001 | 78 014 | 84 843 | ||
| Average Number Employees During Period | 3 | 3 | |||
| Bank Borrowings Overdrafts | 3 110 | ||||
| Creditors | 176 307 | 138 980 | 129 023 | ||
| Creditors Due After One Year | 7 044 | ||||
| Creditors Due Within One Year | 117 727 | 144 778 | 176 307 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 013 | 6 829 | |||
| Net Current Assets Liabilities | 250 249 | 247 129 | 234 149 | 266 385 | 332 087 |
| Number Shares Allotted | 5 000 | 5 000 | |||
| Other Creditors | 55 186 | 25 789 | 34 267 | ||
| Other Taxation Social Security Payable | 39 350 | 47 311 | 64 279 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 101 260 | 106 157 | 113 657 | ||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||
| Tangible Fixed Assets Additions | 2 511 | 11 434 | |||
| Tangible Fixed Assets Cost Or Valuation | 87 315 | 89 826 | 101 260 | ||
| Tangible Fixed Assets Depreciation | 61 163 | 67 700 | 71 001 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 537 | 3 301 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 897 | 7 500 | |||
| Total Assets Less Current Liabilities | 276 401 | 269 255 | 264 408 | 294 528 | 360 901 |
| Trade Creditors Trade Payables | 81 771 | 62 770 | 30 477 | ||
| Trade Debtors Trade Receivables | 600 | 17 668 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, March 2024 |
accounts | Free Download (13 pages) |
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