East Herts Self Defence Education Limited in Dicker Mill HERTFORD

East Herts Self Defence Education Limited HERTFORD

Founded in 2016, East Herts Self Defence Education, classified under reg no. 10004142 is an active company. Currently registered at Unit 5 SG13 7AA, Hertford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Garry E., appointed on 15 February 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

East Herts Self Defence Education Limited Address / Contact

Office Address	Unit 5
Office Address2	Dicker Mill
Town	Hertford
Post code	SG13 7AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10004142
Date of Incorporation	Mon, 15th Feb 2016
Industry	Sports and recreation education
End of financial Year	31st March
Company age	8 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Garry E.

Position: Director

Appointed: 15 February 2016

Barbara K.

Position: Director

Appointed: 15 February 2016

Resigned: 15 February 2016

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Garry E. This PSC and has 75,01-100% shares.

Garry E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 838	5 437	1 919	9 349	11 151	4 141	6 904
Current Assets	4 588	5 437		9 349	11 539	4 529	9 707
Debtors	2 750				388	388	2 803
Net Assets Liabilities	183	834	159	174	631	4 068	1 535
Other Debtors					388	388	2 803
Property Plant Equipment	4 500	9 095	8 020	6 975	13 775	16 098	13 371

Other
Accumulated Depreciation Impairment Property Plant Equipment	731	2 993	6 195	8 496	13 329	18 162	21 493
Additions Other Than Through Business Combinations Property Plant Equipment	5 231	6 857	2 127	1 256	11 633	7 156	604
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings					9 350	3 045	10 566
Bank Overdrafts					1 650	1 650	2 286
Creditors	8 055	12 698	8 780	15 150	14 333	10 593	8 107
Increase From Depreciation Charge For Year Property Plant Equipment	731	2 262	3 202	2 301	4 833	4 833	3 331
Net Current Assets Liabilities	-3 467	-7 261	-6 861	-5 801	-2 794	-6 064	1 600
Other Creditors	8 055	12 198	8 686	13 049	12 449	8 265	5 346
Property Plant Equipment Gross Cost	5 231	12 088	14 215	15 471	27 104	34 260	34 864
Provisions For Liabilities Balance Sheet Subtotal	850	1 000	1 000	1 000	1 000	2 921	2 870
Taxation Social Security Payable		500	94	2 101	234	678	475
Total Assets Less Current Liabilities	1 033	1 834	1 159	1 174	10 981	10 034	14 971
Trade Debtors Trade Receivables	2 750

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 24th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 24th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/02/14 filed on: 1st, March 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 6-7 Castle Gate Castle Street Hertford Hertfordshire SG14 1HD United Kingdom on 2023/01/29 to Unit 5 Dicker Mill Hertford SG13 7AA filed on: 29th, January 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control 2021/12/15 filed on: 30th, May 2022	persons with significant control	Free Download (2 pages)
CH01	On 2021/12/15 director's details were changed filed on: 27th, May 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/02/14 filed on: 14th, February 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2021/12/15 filed on: 14th, February 2022	persons with significant control	Free Download (2 pages)
CH01	On 2021/12/15 director's details were changed filed on: 14th, February 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, December 2021	accounts	Free Download (7 pages)
CH01	On 2020/06/15 director's details were changed filed on: 15th, February 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/06/15 filed on: 15th, February 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/02/14 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, December 2020	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control 2019/04/11 filed on: 19th, February 2020	persons with significant control	Free Download (2 pages)
CH01	On 2019/04/11 director's details were changed filed on: 17th, February 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/02/14 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 18th, December 2019	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control 2019/04/11 filed on: 11th, April 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/04/11 director's details were changed filed on: 11th, April 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/02/14 filed on: 18th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/02/14 filed on: 5th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 13th, November 2017	accounts	Free Download (6 pages)
CH01	On 2016/08/15 director's details were changed filed on: 28th, February 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/02/14 filed on: 28th, February 2017	confirmation statement	Free Download (6 pages)
AA01	Accounting period extended to 2017/03/31. Originally it was 2017/02/28 filed on: 8th, March 2016	accounts	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/19 filed on: 2nd, March 2016	capital	Free Download (4 pages)
AP01	New director appointment on 2016/02/15. filed on: 25th, February 2016	officers	Free Download (3 pages)
TM01	Director's appointment terminated on 2016/02/15 filed on: 16th, February 2016	officers	Free Download (1 page)
NEWINC	Company registration filed on: 15th, February 2016	incorporation	Free Download (36 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/02/15	capital