A A Martial Arts Limited in Warwickshire, CV47 0HF

Description

Data updated on: 01-11-2023

A A Martial Arts Limited was set up as Private Limited Company, with headquarters in 20 Market Hill, Southam, Warwickshire. The headquarters' zip code is CV47 0HF. This firm has existed eighteen years in the business. The reg. no. is 05833800. The enterprise's SIC and NACE codes are 93290 meaning Other amusement and recreation activities n.e.c.. 2023-03-31 is the last time the company accounts were reported.

As suggested by the firm's register, since 2022 there have been two directors: Peter A. and Anne A..

Anne A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 466	52 962	67 096

Balance Sheet
Current Assets	82 006	83 713	96 906	108 311	131 843	153 517	137 713	159 024	189 134
Net Assets Liabilities			67 096	81 848	103 846	121 545	131 297	142 821	147 016
Cash Bank In Hand	82 006	83 713
Net Assets Liabilities Including Pension Asset Liability	33 466	52 962	67 096
Tangible Fixed Assets	10 566	7 924

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	33 464	52 960
Shareholder Funds	33 466	52 962	67 096

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 584	4 620	1 704	1 740	1 740	1 860
Average Number Employees During Period					1	1	1	1	2
Creditors			36 201	35 599	42 151	41 247	17 745	24 462	49 705
Fixed Assets	10 566	7 924	7 975	13 252	13 942	11 013	13 069	10 119	7 587
Net Current Assets Liabilities	22 900	46 610	60 705	73 216	91 608	112 270	119 968	134 562	139 429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				504	1 916	1 793
Total Assets Less Current Liabilities	33 466	54 534	68 680	86 468	105 550	123 285	133 037	144 681	147 016
Accruals Deferred Income		1 572	1 584
Creditors Due Within One Year	59 106	37 103	36 201
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	59 750	59 750
Tangible Fixed Assets Depreciation	49 184	51 826
Tangible Fixed Assets Depreciation Charged In Period		2 642