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Denbighshire Music Co Operative Ltd DENBIGHSHIRE

Founded in 2015, Denbighshire Music Operative, classified under reg no. 09566944 is an active company. Currently registered at Dmc Building LL16 5TQ, Denbighshire the company has been in the business for ten years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has 7 directors, namely Scott L., Gareth P. and Jacob H. and others. Of them, Aled W., Joseph P. have been with the company the longest, being appointed on 29 April 2015 and Scott L. has been with the company for the least time - from 1 December 2023. As of 18 January 2025, there were 6 ex directors - Dylan R., William G. and others listed below. There were no ex secretaries.

Denbighshire Music Co Operative Ltd Address / Contact

Office Address Dmc Building
Office Address2 Unit 1 Spencer Trading Estate Rhyl Road
Town Denbighshire
Post code LL16 5TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09566944
Date of Incorporation Wed, 29th Apr 2015
Industry Other education not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (353 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Scott L.

Position: Director

Appointed: 01 December 2023

Gareth P.

Position: Director

Appointed: 05 May 2021

Jacob H.

Position: Director

Appointed: 05 May 2021

Aled R.

Position: Director

Appointed: 05 May 2021

Tina B.

Position: Director

Appointed: 05 May 2021

Aled W.

Position: Director

Appointed: 29 April 2015

Joseph P.

Position: Director

Appointed: 29 April 2015

Dylan R.

Position: Director

Appointed: 29 April 2015

Resigned: 27 January 2020

William G.

Position: Director

Appointed: 29 April 2015

Resigned: 01 December 2023

David H.

Position: Director

Appointed: 29 April 2015

Resigned: 09 April 2021

Ben N.

Position: Director

Appointed: 29 April 2015

Resigned: 27 January 2020

John P.

Position: Director

Appointed: 29 April 2015

Resigned: 27 January 2020

Alfred B.

Position: Director

Appointed: 29 April 2015

Resigned: 27 January 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Heather P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John P. This PSC has significiant influence or control over the company,.

Heather P.

Notified on 28 January 2020
Nature of control: significiant influence or control

John P.

Notified on 28 April 2017
Ceased on 1 September 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Net Worth96 045        
Balance Sheet
Cash Bank On Hand43 62713 165104 28778 273123 755355 157564 966553 945369 747
Current Assets192 852160 252187 585218 295194 143365 545583 351648 048456 257
Debtors149 225147 08783 298140 02270 38810 38818 38594 10386 510
Net Assets Liabilities96 045134 634152 419183 334190 539245 495342 409415 819554 259
Other Debtors 1 4792 7561 9615 0355 0352 1952 639 
Property Plant Equipment 9 6689 6689 6689 66838 44843 99470 054334 773
Cash Bank In Hand43 627        
Net Assets Liabilities Including Pension Asset Liability96 045        
Reserves/Capital
Profit Loss Account Reserve96 045        
Shareholder Funds96 045        
Other
Version Production Software    2 0202 021  2 025
Accrued Liabilities1 2001 2001 2001 8001 8009409402 7003 120
Accumulated Depreciation Impairment Property Plant Equipment8 52412 60917 95519 49929 85236 16943 70457 47573 961
Additions Other Than Through Business Combinations Property Plant Equipment 4 0855 3461 54410 35335 09713 081 191 562
Average Number Employees During Period     2222
Corporation Tax Payable24 0117 199       
Creditors96 80735 28644 83444 62913 272158 498284 936302 283236 771
Increase From Depreciation Charge For Year Property Plant Equipment 4 0855 3461 54410 3536 3177 535 16 486
Net Current Assets Liabilities96 045124 966142 751173 666180 871207 047298 415345 765219 486
Other Creditors35 2616 000960365     
Other Disposals Property Plant Equipment        24 564
Other Taxation Social Security Payable306        
Property Plant Equipment Gross Cost8 52422 27727 62329 16739 52074 61787 698127 529408 734
Taxation Social Security Payable 7 1994 1727 2511 6906 12320 5118 30410 811
Total Increase Decrease From Revaluations Property Plant Equipment 9 668      114 207
Trade Creditors Trade Payables36 02920 88738 50235 2139 782151 435263 485291 279222 840
Trade Debtors Trade Receivables149 225145 60880 542138 06165 3535 35316 19091 46486 510
Creditors Due Within One Year96 807        
Other Debtors Due After One Year149 225        
Total Assets Less Current Liabilities96 045        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 29th April 2024
filed on: 3rd, May 2024 		Free Download (3 pages)

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