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
    Mrs Ann-marie Reohorn
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Reohorn, Mark Anthony
    Management Consultant born in October 1959
    Individual (5 offsprings)
    Officer
    2004-03-03 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Reohorn
    Born in October 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Reohorn, Ann Marie
    Individual (1 offspring)
    Officer
    2004-03-03 ~ 2016-11-07
    OF - Secretary → CIF 0
parent relation
Company in focus

USM LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
1,819,550 GBP2024-03-31
2,079,550 GBP2023-03-31
Property, Plant & Equipment
877 GBP2024-03-31
994 GBP2023-03-31
Fixed Assets
1,820,427 GBP2024-03-31
2,080,544 GBP2023-03-31
Debtors
13,268 GBP2024-03-31
12,401 GBP2023-03-31
Cash at bank and in hand
10,509 GBP2024-03-31
14,219 GBP2023-03-31
Current Assets
23,777 GBP2024-03-31
26,620 GBP2023-03-31
Net Current Assets/Liabilities
-2,195 GBP2024-03-31
7,318 GBP2023-03-31
Total Assets Less Current Liabilities
1,818,232 GBP2024-03-31
2,087,862 GBP2023-03-31
Net Assets/Liabilities
1,808,875 GBP2024-03-31
2,074,044 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
2,595,500 GBP2024-03-31
2,595,500 GBP2023-03-31
Retained earnings (accumulated losses)
-786,725 GBP2024-03-31
-521,556 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,600,000 GBP2024-03-31
2,600,000 GBP2023-03-31
Intangible Assets
Other
1,819,550 GBP2024-03-31
2,079,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,415 GBP2024-03-31
2,415 GBP2023-03-31
Computers
16,549 GBP2024-03-31
16,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,964 GBP2024-03-31
18,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,192 GBP2024-03-31
2,117 GBP2023-03-31
Computers
15,895 GBP2024-03-31
15,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,087 GBP2024-03-31
17,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Computers
503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
223 GBP2024-03-31
298 GBP2023-03-31
Computers
654 GBP2024-03-31
696 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,419 GBP2024-03-31
8,994 GBP2023-03-31
Other Debtors
Current
849 GBP2024-03-31
849 GBP2023-03-31
Amounts owed by directors
Current
2,558 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,559 GBP2024-03-31
5,668 GBP2023-03-31
Amount of value-added tax that is payable
Current
13,385 GBP2024-03-31
12,824 GBP2023-03-31
Other Creditors
Current
830 GBP2024-03-31
810 GBP2023-03-31
Amounts owed to directors
Current
198 GBP2024-03-31
Other Remaining Borrowings
Non-current
9,190 GBP2024-03-31
13,630 GBP2023-03-31
Related profiles found in government register
  • USM LIMITED
    Info
    Registered number 05062345
    Suite K, Priest House, 1624 High Street, Knowle, Solihull, West Midlands B93 0JU
    Private Limited Company incorporated on 2004-03-03 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • USM LIMITED
    S
    Registered number 05062345
    C/o West - Chartered Accountants, Office 2 Greswolde House, 197b Station Road, Knowle, Solihull, West Midlands, England, B93 0PU
    ENGLAND AND WALES
    CIF 1
  • USM LIMITED
    S
    Registered number 05062345
    Suite K, Priest House, 1624 High Street, Knowle, Solihull, West Midlands, England, B93 0JU
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Suite K, Priest House, 1624 High Street, Knowle, Solihull, West Midlands, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    300 GBP2024-03-31
    Person with significant control
    2020-06-11 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
Ceased 1
  • Suite K, Priest House, 1624 High Street, Knowle, Solihull, West Midlands, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    300 GBP2024-03-31
    Officer
    2020-06-11 ~ 2020-07-10
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.