The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Ogborne, Mark Richard
Martial Arts Instructor born in May 1961Individual (3 offsprings)Officer
2000-09-04 ~ nowOF - Director → CIF 0Ogborne, Mark Richard
Martial Arts InstructorIndividual (3 offsprings)Officer 2000-09-04 ~ nowOF - Secretary → CIF 0Mr Mark Richard Ogborne
Born in May 1961Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Gayle, Raymond Godfrey
Martial Arts Instructor born in June 1961Individual (3 offsprings)Officer 2000-09-04 ~ nowOF - Director → CIF 0Mr Raymond Godfrey Gayle
Born in June 1961Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Jones, Malcolm
Martial Arts Instructor born in June 1961Individual (3 offsprings)Officer 2000-09-04 ~ 2003-04-09OF - Director → CIF 0 - 2
Wood, Christopher John
Nartial Arts Instructor born in August 1960Individual (3 offsprings)Officer 2000-09-04 ~ 2008-07-22OF - Director → CIF 0 - 3
Bale, Nicholas John
Martial Arts Instructor born in February 1968Individual (4 offsprings)Officer 2000-09-04 ~ 2004-04-14OF - Director → CIF 0
Company in focus
PROFESSIONAL UNIFICATION OF MARTIAL ARTS LIMITED
Standard Industrial Classification
85510 - Sports And Recreation Education
Brief company account
Property, Plant & Equipment
4,301 GBP2023-09-30
6,394 GBP2022-09-30
Debtors
2,824 GBP2023-09-30
4,410 GBP2022-09-30
Cash at bank and in hand
1,809 GBP2023-09-30
15,258 GBP2022-09-30
Current Assets
67,912 GBP2023-09-30
74,086 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-48,273 GBP2023-09-30
-40,036 GBP2022-09-30
Net Current Assets/Liabilities
19,639 GBP2023-09-30
34,050 GBP2022-09-30
Total Assets Less Current Liabilities
23,940 GBP2023-09-30
40,444 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2023-09-30
-14,000 GBP2022-09-30
Net Assets/Liabilities
15,123 GBP2023-09-30
25,229 GBP2022-09-30
Equity
Called up share capital
3,334 GBP2023-09-30
3,334 GBP2022-09-30
Capital redemption reserve
-58,334 GBP2023-09-30
-58,334 GBP2022-09-30
Retained earnings (accumulated losses)
70,123 GBP2023-09-30
80,229 GBP2022-09-30
Equity
15,123 GBP2023-09-30
25,229 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,063 GBP2023-09-30
22,973 GBP2022-09-30
Furniture and fittings
1,725 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
19,608 GBP2023-09-30
19,608 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
45,396 GBP2023-09-30
42,581 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,687 GBP2023-09-30
17,779 GBP2022-09-30
Furniture and fittings
1,180 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
19,228 GBP2023-09-30
18,408 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,095 GBP2023-09-30
36,187 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,908 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,180 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
820 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,908 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,376 GBP2023-09-30
5,194 GBP2022-09-30
Furniture and fittings
545 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
380 GBP2023-09-30
1,200 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
574 GBP2023-09-30
817 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,250 GBP2023-09-30
3,593 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,824 GBP2023-09-30
4,410 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-09-30
8,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
21,920 GBP2023-09-30
19,934 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,568 GBP2023-09-30
3,471 GBP2022-09-30
Other Creditors
Current
15,785 GBP2023-09-30
8,631 GBP2022-09-30
Creditors
Current
48,273 GBP2023-09-30
40,036 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
8,000 GBP2023-09-30
14,000 GBP2022-09-30
- Registered number 04067592
PROFESSIONAL UNIFICATION OF MARTIAL ARTS LIMITED
Info
30/31 St James Place, Mangotsfield, Bristol BS16 9JBPrivate Limited Company incorporated on 2000-09-04 (24 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.