Origin Martial Arts Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

This Origin Martial Arts Limited business has been on the market for 29 years, having started in 1995. Started with Registered No. 03089818, Origin Martial Arts is a Private Limited Company located in The Oakley, Droitwich WR9 9AY. It 's been nineteen years that The firm's registered name is Origin Martial Arts Limited, but till 2005 the business name was Bytomix and before that, up till April 28, 1999 the firm was known under the name Wealth Uk. This means it has used four different company names. The company's declared SIC number is 47710 which means Retail sale of clothing in specialised stores. 2022-08-30 is the last time company accounts were reported.

In order to satisfy the client base, this specific company is continually overseen by a team of two directors who are Christie B. and Dorian B.. Their joint efforts have been of crucial importance to the company since July 6, 2000. In order to find professional help with legal documentation, this company has been using the skills of Christie B. as a secretary for the last 29 years.

Previous company's names
Origin Martial Arts Limited 2005-05-06
Bytomix Limited 1999-04-28
Wealth Uk Limited 1998-04-07
Athelite Limited 1995-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-30
Currency
Net Worth	10 270	9 980	9 556	11 629	16 253

Balance Sheet
Cash Bank On Hand					925	700	1 146	2 296	3 485	3 788	2 642
Current Assets	20 840	13 072	11 900	14 204	20 561	32 084	50 485	57 700	64 025	67 932	75 818
Debtors	18 099	9 702	8 505	10 810	17 072	29 077	46 235	53 125	58 693	63 170	72 438
Net Assets Liabilities					16 253	24 080	33 586	38 610	44 923	48 712	56 180
Other Debtors					17 072	28 908	46 083	52 640	58 493	62 977	72 227
Property Plant Equipment					2 175	2 189	1 861	1 947	1 654	1 405	2 035
Total Inventories					2 564	2 307	3 104	2 279	1 847	974
Cash Bank In Hand	457	703	892	1 115	925
Stocks Inventory	2 284	2 667	2 503	2 279	2 564
Tangible Fixed Assets	3 776	3 210	2 728	2 319	2 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 268	9 978	9 554	11 627	16 251
Shareholder Funds	10 270	9 980	9 556	11 629	16 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 427	9 813	10 141	10 484	10 777	11 026	11 385
Additions Other Than Through Business Combinations Property Plant Equipment						400		429			989
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts								17
Corporation Tax Payable					1 992	2 533	2 292	1 162
Creditors					6 483	9 777	18 406	20 667	20 442	20 358	21 286
Increase From Depreciation Charge For Year Property Plant Equipment						386	328	343	293	249	359
Net Current Assets Liabilities	6 494	6 770	6 828	9 310	14 078	22 307	32 079	37 033	43 583	47 574	54 532
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors					4 491	6 511	15 064	18 285	16 188	16 885	17 809
Other Taxation Social Security Payable								1 162	2 728	2 513	2 548
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					11 602	12 002	12 002	12 431	12 431	12 431	13 420
Provisions For Liabilities Balance Sheet Subtotal						416	354	370	314	267	387
Taxation Including Deferred Taxation Balance Sheet Subtotal						416	354	370	314	267	387
Total Assets Less Current Liabilities	10 270	9 980	9 556	11 629	16 253	24 496	33 940	38 980	45 237	48 979	56 567
Trade Creditors Trade Payables						733	1 050	1 203	1 526	960	929
Trade Debtors Trade Receivables						169	152	485	200	193	211
Creditors Due Within One Year	14 346	6 302	5 072	4 894	6 483
Number Shares Allotted		2	2	2	2
Secured Debts	168
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					240
Tangible Fixed Assets Cost Or Valuation	11 362	11 362	11 362	11 362	11 602
Tangible Fixed Assets Depreciation	7 586	8 152	8 634	9 043	9 427
Tangible Fixed Assets Depreciation Charged In Period		566	482	409	384