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
    Sharples, Gemma Louise
    Director born in January 1982
    Individual (16 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Green, Steven John
    Director born in September 1977
    Individual (19 offsprings)
    Officer
    2017-02-02 ~ now
    OF - Director → CIF 0
    Mr Steven John Green
    Born in September 1977
    Individual (19 offsprings)
    Person with significant control
    2017-02-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Green, Mark Anthony
    Finance Director born in December 1978
    Individual (5 offsprings)
    Officer
    2020-07-01 ~ 2020-10-31
    OF - Director → CIF 0
parent relation
Company in focus

DISCIPLINE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
180,824 GBP2023-08-31
67,361 GBP2022-08-31
Debtors
2,149,050 GBP2023-08-31
2,531,763 GBP2022-08-31
Cash at bank and in hand
24,200 GBP2023-08-31
39,763 GBP2022-08-31
Current Assets
2,173,250 GBP2023-08-31
2,571,526 GBP2022-08-31
Creditors
Current
1,441,332 GBP2023-08-31
1,863,355 GBP2022-08-31
Net Current Assets/Liabilities
731,918 GBP2023-08-31
708,171 GBP2022-08-31
Total Assets Less Current Liabilities
912,742 GBP2023-08-31
775,532 GBP2022-08-31
Net Assets/Liabilities
690,312 GBP2023-08-31
645,008 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
690,311 GBP2023-08-31
645,007 GBP2022-08-31
Equity
690,312 GBP2023-08-31
645,008 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,224 GBP2023-08-31
58,310 GBP2022-08-31
Motor vehicles
190,474 GBP2023-08-31
127,170 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
260,698 GBP2023-08-31
185,480 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-127,170 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-127,170 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,224 GBP2023-08-31
23,263 GBP2022-08-31
Motor vehicles
43,650 GBP2023-08-31
94,856 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,874 GBP2023-08-31
118,119 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,961 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
44,323 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,284 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,529 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,529 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
34,000 GBP2023-08-31
35,047 GBP2022-08-31
Motor vehicles
146,824 GBP2023-08-31
32,314 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
43,650 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
48,155 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
146,824 GBP2023-08-31
Under hire purchased contracts or finance leases
146,824 GBP2023-08-31
13,513 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
791,018 GBP2023-08-31
960,233 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
70,108 GBP2023-08-31
100,234 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
2,149,050 GBP2023-08-31
2,531,763 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
21,485 GBP2023-08-31
7,587 GBP2022-08-31
Trade Creditors/Trade Payables
Current
57,612 GBP2023-08-31
8,341 GBP2022-08-31
Other Taxation & Social Security Payable
Current
56,036 GBP2023-08-31
118,736 GBP2022-08-31
Other Creditors
Current
1,174,404 GBP2023-08-31
1,696,149 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
55,000 GBP2023-08-31
85,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
151,084 GBP2023-08-31
Other Creditors
Non-current
15,846 GBP2023-08-31
28,524 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Related profiles found in government register
  • DISCIPLINE LIMITED
    Info
    Registered number 10596750
    Seagreen, Turner Street, Redcar, Cleveland TS10 1AZ
    Private Limited Company incorporated on 2017-02-02 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • DISCIPLINE GROUP LIMITED
    S
    Registered number 10596750
    Main Office Seagreen, Turner Street, Redcar, England, TS10 1AZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 37 Normandie Avenue, Blackpool, England
    Active Corporate (2 parents)
    Person with significant control
    2024-10-25 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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