1st Line Defence Hsf Limited in Hoddesdon, EN11 0EX

Description

Data updated on: 01-11-2023

1st Line Defence Hsf Limited,registered as Private Limited Company, that is located in 3 Maple Park, Essex Road in Hoddesdon. The head office's located in EN11 0EX. This business has existed ten years on the British market. Its Companies House Reg No. is 09008129. The company's principal business activity number is 74990 which means Non-trading company. 1st Line Defence Hsf Ltd released its latest accounts for the period up to April 30, 2022. Its most recent confirmation statement was released on April 23, 2023.

Presently, this specific firm is guided by a solitary director: Brett K., who was appointed in 2014. In addition, the director's assignments are often supported by a secretary - Nikki K., who was officially appointed by the firm in 2014.

Brett K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 976	-10 407

Balance Sheet
Cash Bank On Hand		369	790	153				1	1
Current Assets	4 669	2 370	2 014	1 459
Debtors	2 680	2 001	1 224	1 306
Other Debtors		668	730	548
Property Plant Equipment		1 721	1 291	968
Net Assets Liabilities					14 858	14 858	14 858	14 858
Cash Bank In Hand	1 989	369
Tangible Fixed Assets	2 293	1 721

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 977	-10 408
Shareholder Funds	-7 976	-10 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 337	1 767	2 090
Creditors		14 498	16 264	15 747	14 858	14 858	14 858	14 858	14 858
Increase From Depreciation Charge For Year Property Plant Equipment			430	323
Net Current Assets Liabilities	-10 269	-12 128	-14 250	-14 288	14 858	14 858	14 858	14 858	-14 857
Number Shares Issued Fully Paid			1	1
Other Creditors		14 211	14 597	15 577	14 858
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 090
Other Disposals Property Plant Equipment					3 058
Other Taxation Social Security Payable		-61	-61	-60
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			3 058	3 058
Total Additions Including From Business Combinations Property Plant Equipment			3 058
Total Assets Less Current Liabilities	-7 976	-10 407	-12 959	-13 320	14 858	14 858	14 858	14 858	-14 857
Trade Creditors Trade Payables		348	1 728	230
Trade Debtors Trade Receivables		1 333	494	758
Amounts Owed To Group Undertakings								14 858	14 858
Creditors Due Within One Year	14 938	14 498
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Brett K.

Role: Director

Appointed: 23 April 2014

Latest update: 26 January 2024

Nikki K.

Role: Secretary

Appointed: 23 April 2014

Latest update: 26 January 2024

People with significant control

Brett K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

1st Line Defence Hsf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett K.

Nikki K.

People with significant control

Brett K.

Accounts Documents

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