Martin Coogan Productions started in year 2002 as Private Limited Company with registration number 04582568. The Martin Coogan Productions company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Oldham at Sterling House, 501 Middleton. Postal code: OL9 9LY.
The firm has one director. Martin C., appointed on 6 November 2002. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex secretaries - Katherine C., Joanne G. and others listed below. There were no ex directors.
Office Address | Sterling House, 501 Middleton |
Office Address2 | Road, Chadderton |
Town | Oldham |
Post code | OL9 9LY |
Country of origin | United Kingdom |
Registration Number | 04582568 |
Date of Incorporation | Wed, 6th Nov 2002 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th March |
Company age | 22 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Martin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 851 | 55 438 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 928 | 744 | 15 782 | 31 309 | 2 336 | 10 022 | ||
Current Assets | 25 134 | 11 427 | 16 289 | 12 783 | 18 214 | 33 489 | 10 427 | 12 020 |
Debtors | 2 864 | 10 269 | 8 361 | 12 039 | 2 432 | 2 180 | 8 091 | 1 998 |
Net Assets Liabilities | 62 087 | 62 685 | 65 294 | 76 478 | 59 808 | 55 172 | ||
Other Debtors | 8 361 | 12 039 | 2 432 | 2 180 | 8 091 | 1 998 | ||
Property Plant Equipment | 58 251 | 58 449 | 55 906 | 54 795 | 55 140 | 54 145 | ||
Cash Bank In Hand | 22 270 | 1 158 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 44 851 | 55 438 | ||||||
Tangible Fixed Assets | 61 993 | 59 970 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 44 849 | 55 436 | ||||||
Shareholder Funds | 44 851 | 55 438 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 952 | 42 707 | 45 549 | 46 660 | 47 830 | 48 825 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 171 | 2 773 | 3 222 | 8 010 | 2 551 | 7 875 | ||
Creditors | 10 881 | 6 887 | 7 574 | 10 554 | 4 498 | 9 921 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
Fixed Assets | 61 993 | 59 970 | 58 251 | 58 449 | 55 906 | 54 795 | 55 140 | 54 145 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 755 | 1 111 | 1 170 | 995 | ||||
Net Current Assets Liabilities | -14 883 | -2 599 | 5 408 | 5 896 | 10 640 | 22 935 | 5 929 | 2 099 |
Other Creditors | 7 017 | 3 816 | 4 352 | 2 544 | 1 947 | 2 046 | ||
Other Taxation Social Security Payable | 693 | 298 | ||||||
Property Plant Equipment Gross Cost | 99 203 | 101 156 | 101 455 | 102 970 | 102 970 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 572 | 1 660 | 1 252 | 1 252 | 1 261 | 1 072 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 515 | |||||||
Total Assets Less Current Liabilities | 47 110 | 57 371 | 63 659 | 64 345 | 66 546 | 77 730 | 61 069 | 56 244 |
Creditors Due Within One Year | 40 017 | 14 026 | ||||||
Provisions For Liabilities Charges | 2 259 | 1 933 | ||||||
Tangible Fixed Assets Cost Or Valuation | 99 203 | 99 203 | ||||||
Tangible Fixed Assets Depreciation | 37 210 | 39 233 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 023 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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