Family Martial Arts Limited in Gravesend, DA12 2EJ

Description

Data updated on: 01-11-2023

Family Martial Arts has been operating in this business field for at least 17 years. Started under number 06246664, this company is listed as a Private Limited Company. You can reach the main office of this firm during business hours under the following location: 8 Brewhouse Yard, DA12 2EJ Gravesend. This enterprise's SIC and NACE codes are 77120 meaning Renting and leasing of trucks and other heavy vehicles. Family Martial Arts Ltd filed its latest accounts for the financial year up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2023-05-14.

At the moment, this specific business is overseen by a solitary managing director: David M., who was formally appointed in 2007. What is more, the director's tasks are constantly supported by a secretary - Kim M., who was chosen by the following business on Mon, 14th May 2007.

David M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 861	-13 335	-12 598	-10 244	-9 475	-5 765

Balance Sheet
Cash Bank In Hand	18	1 303	348	109	428	30
Current Assets	718	1 303	1 140	901	428	30
Debtors	700		792	792
Intangible Fixed Assets	3 267
Net Assets Liabilities Including Pension Asset Liability	-15 861	-13 335	-12 598	-10 244	-9 475
Tangible Fixed Assets	3 650	26 381	21 119	17 953	3 539	2 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 961	-13 435	-12 698	-10 344	-9 575	-5 865
Shareholder Funds	-15 861	-13 335	-12 598	-10 244	-9 475	-5 765

Other Financial Data
Creditors						8 680
Creditors Due After One Year		18 824	13 571	8 318
Creditors Due Within One Year	23 496	22 195	21 286	20 780	13 442	8 680
Fixed Assets	6 917	26 381	21 119	17 953	3 539	2 885
Intangible Fixed Assets Aggregate Amortisation Impairment	24 733	28 000	28 000	28 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 267
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-22 778	-20 892	-20 146	-19 879	-13 014	-8 650
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 418	1 777	2 819		307
Tangible Fixed Assets Cost Or Valuation	11 888	38 306	40 083	42 902	16 636	16 943
Tangible Fixed Assets Depreciation	8 238	11 925	18 964	24 949	13 097	14 058
Tangible Fixed Assets Depreciation Charged In Period		3 687	7 039	5 985	1 178	961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 030
Tangible Fixed Assets Disposals					26 266
Total Assets Less Current Liabilities	-15 861	5 489	973	-1 926	-9 475	-5 765

Company staff

David M.

Role: Director

Appointed: 14 May 2007

Latest update: 14 February 2024

Kim M.

Role: Secretary

Appointed: 14 May 2007

Latest update: 14 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Family Martial Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Kim M.

Incorporate Secretariat Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

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Address:

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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