Founded in 2015, Hse Learning (UK), classified under reg no. 09821169 is an active company. Currently registered at 2a Acomb Court YO24 3BJ, York the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Peter C., appointed on 13 October 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Barry H., Barrie H. and others listed below. There were no ex secretaries.
| Office Address | 2a Acomb Court |
| Office Address2 | Acomb |
| Town | York |
| Post code | YO24 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 09821169 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 13 October 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Peter C. This PSC has significiant influence or control over this company,.
Peter C.
| Notified on | 12 October 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 7 602 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 759 | ||||||
| Cash Bank On Hand | 15 759 | 17 590 | 7 896 | 9 112 | 20 594 | 11 064 | |
| Current Assets | 22 450 | 36 375 | 23 611 | 13 077 | 14 276 | 32 595 | 22 148 |
| Debtors | 6 691 | 36 375 | 6 021 | 5 181 | 5 164 | 12 001 | 11 084 |
| Other Debtors | 8 702 | ||||||
| Property Plant Equipment | 6 156 | 19 228 | 33 125 | 28 751 | 22 198 | 16 648 | |
| Tangible Fixed Assets | 6 156 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 7 502 | ||||||
| Shareholder Funds | 7 602 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 376 | 9 786 | 20 827 | 30 408 | 37 808 | 43 358 | 47 520 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 065 | ||||||
| Creditors | 21 004 | 23 673 | 13 991 | 6 359 | 6 194 | 13 823 | 4 419 |
| Creditors Due Within One Year | 21 004 | ||||||
| Dividends Paid | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 410 | 11 041 | 9 581 | 7 400 | 5 550 | 758 | |
| Net Current Assets Liabilities | 1 446 | 12 702 | 9 620 | 6 718 | 8 082 | 18 772 | 17 729 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 18 486 | 13 050 | 10 097 | 3 399 | 2 755 | 3 376 | 1 060 |
| Other Taxation Social Security Payable | 2 518 | 9 558 | 3 894 | 2 960 | 3 439 | 10 447 | 3 359 |
| Par Value Share | 1 | ||||||
| Profit Loss | 16 815 | -7 276 | -5 189 | 5 140 | -5 205 | ||
| Property Plant Equipment Gross Cost | 9 532 | 29 014 | 53 952 | 59 159 | 60 006 | 47 319 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 9 532 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 532 | ||||||
| Tangible Fixed Assets Depreciation | 3 376 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 376 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 482 | 24 938 | 5 207 | 847 | |||
| Total Assets Less Current Liabilities | 7 602 | 31 930 | 42 745 | 35 469 | 30 280 | 35 420 | 30 215 |
| Trade Debtors Trade Receivables | 6 691 | 36 375 | 6 021 | 5 181 | 5 164 | 12 001 | 2 382 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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