Founded in 2014, Hebron School Of Martial Arts & Youth Club, classified under reg no. NI626514 is an active company. Currently registered at 43 Clarefield BT71 6TQ, Dungannon the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Joshua F., appointed on 10 September 2014. In addition, a secretary was appointed - Janine B., appointed on 4 November 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 43 Clarefield |
| Town | Dungannon |
| Post code | BT71 6TQ |
| Country of origin | United Kingdom |
| Registration Number | NI626514 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 04 November 2022
Position: Director
Appointed: 10 September 2014
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Joshua F. This PSC has significiant influence or control over the company,. The second one in the PSC register is Stewart F. This PSC has significiant influence or control over the company,. Then there is William F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Joshua F.
| Notified on | 30 October 2020 |
| Nature of control: |
significiant influence or control |
Stewart F.
| Notified on | 1 January 2022 |
| Ceased on | 1 April 2023 |
| Nature of control: |
significiant influence or control |
William F.
| Notified on | 5 September 2016 |
| Ceased on | 30 October 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 616 | 128 | 531 | |||||
| Balance Sheet | ||||||||
| Current Assets | 957 | 278 | 247 | 59 | 2 | 507 | 520 | |
| Net Assets Liabilities | 884 | 4 009 | 4 620 | 4 409 | 3 354 | 2 900 | ||
| Cash Bank In Hand | 957 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 616 | -92 | 531 | |||||
| Tangible Fixed Assets | 1 199 | 1 846 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 616 | -92 | ||||||
| Shareholder Funds | 616 | 128 | 531 | |||||
| Other | ||||||||
| Creditors | 2 756 | 5 651 | 5 725 | 5 562 | 4 724 | 4 320 | ||
| Fixed Assets | 1 199 | 1 846 | 2 125 | 1 395 | 1 046 | 1 151 | 863 | 900 |
| Net Current Assets Liabilities | -583 | -1 938 | -1 594 | 5 404 | 5 666 | 5 560 | 4 217 | 3 800 |
| Total Assets Less Current Liabilities | 616 | 128 | 531 | 4 009 | 4 265 | 4 409 | 3 354 | 2 900 |
| Creditors Due Within One Year | 1 540 | 1 998 | 1 872 | |||||
| Tangible Fixed Assets Additions | 1 199 | 947 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 199 | 2 146 | ||||||
| Tangible Fixed Assets Depreciation | 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/05 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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