Martialartshop Limited in West Midlands, B72 1EL

Description

Data updated on: 01-11-2023

Started with Reg No. 04751885 21 years ago, Martialartshop Limited is a Private Limited Company. The official mailing address is 9 Britton Drive, Wyldegreen Sutton Coldfield West Midlands. The enterprise's Standard Industrial Classification Code is 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-05-31 is the last time when the accounts were filed.

At the moment, there’s only a single director in the company: Martin B. (since 2003-05-08). For almost one year Geoffrey W., had performed assigned duties for this specific business up to the moment of the resignation twenty one years ago.

Martin B. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 719	33 576	34 145	70 559	68 263	109 120

Balance Sheet
Current Assets	88 390	124 805	118 236	183 139	210 164	250 880	272 825	268 816	216 561	182 820	212 408	185 708	122 015
Net Assets Liabilities										57 841	85 254	89 391	46 969
Cash Bank In Hand	21 197	43 691	32 861	100 708	82 817	32 583
Cash Bank On Hand						32 582	71 340	71 631	70 282	44 765	96 177	66 742
Debtors	274	0				6 339		13 486	11 883	8 651	9 637	4 430
Other Debtors						6 339
Property Plant Equipment						11 567	8 805	5 760	4 402	3 367	2 578	1 975
Stocks Inventory	66 919	81 114	85 375	82 431	127 347	261 959
Tangible Fixed Assets	3 416	3 273	3 392	3 031	13 495	11 567
Total Inventories						211 959	201 485	183 699	134 396	129 404	106 594	114 536
Net Assets Liabilities Including Pension Asset Liability	31 719	33 576

Capital & Reserves
Called Up Share Capital	1	1	1	10	10	10
Profit Loss Account Reserve	31 718	33 575	34 144	70 549	68 253	109 110
Shareholder Funds	31 719	33 576	34 145	70 559	68 263	109 120

Other Financial Data
Accrued Liabilities Deferred Income												1 300	1 300
Average Number Employees During Period							8	8	7	6	5	5	-6
Creditors						195 308	201 155	240 677	201 725	128 346	50 000	42 890	42 056
Fixed Assets	3 416	3 273										1 975	1 515
Net Current Assets Liabilities	28 303	30 303	30 753	67 528	54 768	97 553	71 670	28 139	14 836	54 474	132 676	130 306	79 959
Total Assets Less Current Liabilities	31 719	33 576	34 145	70 559	68 263	67 139	80 475	33 899	19 238	57 841	135 254	132 281	81 474
Accumulated Depreciation Impairment Property Plant Equipment						13 856	16 618	19 663	21 021	22 056	22 845	23 448
Creditors Due Within One Year		94 502	87 483	115 611	155 396	203 328
Increase From Depreciation Charge For Year Property Plant Equipment							2 762	3 045	1 358	1 035	789	603
Number Shares Allotted			1	10	10	10
Number Shares Issued Fully Paid							10
Other Creditors						146 879	148 807
Other Taxation Social Security Payable						13 429	52 348
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						25 423	25 423	25 423	25 423	25 423	25 423
Share Capital Allotted Called Up Paid		1	1	10	10	10
Tangible Fixed Assets Additions		858	946	567	14 777	1 712
Tangible Fixed Assets Cost Or Valuation	6 563	7 421	8 367	8 934	23 711	25 423
Tangible Fixed Assets Depreciation	3 147	4 148	4 975	5 903	10 216	13 856
Tangible Fixed Assets Depreciation Charged In Period			827	928	4 313	3 640
Trade Creditors Trade Payables						35 000
Creditors Due Within One Year Total Current Liabilities	60 087	94 502
Tangible Fixed Assets Depreciation Charge For Period		1 001

Company staff

Martin B.

Role: Director

Appointed: 08 May 2003

Latest update: 31 March 2024

Dawn B.

Role: Secretary

Appointed: 08 May 2003

Resigned: 06 April 2020

Latest update: 31 March 2024

Wright & Co Partnership Limited

Role: Corporate Secretary

Appointed: 02 May 2003

Resigned: 09 May 2003

Address: 5 Walsall Street, Wednesbury, West Midlands, WS10 9BZ

Latest update: 31 March 2024

Geoffrey W.

Role: Director

Appointed: 02 May 2003

Resigned: 09 May 2003

Latest update: 31 March 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Dawn B.

Notified on 6 April 2016

Ceased on 5 April 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014

Martialartshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Dawn B.

Wright & Co Partnership Limited

Geoffrey W.

People with significant control

Martin B.

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Martialartshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Dawn B.

Wright & Co Partnership Limited

Geoffrey W.

People with significant control

Martin B.

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015