Hhr Education Ltd in Surrey, SM1 2NB

Description

Data updated on: 01-11-2023

Hhr Education is a business situated at SM1 2NB Surrey at 41 Oldfields Road. The firm was set up in 2000 and is established under the registration number 04038479. The firm has been on the UK market for twenty four years now and company current status is active. The company's classified under the NACE and SIC code 85510 which stands for Sports and recreation education. 2022-03-31 is the last time the accounts were reported.

There's just one director now controlling this specific company, specifically Carol A. who has been performing the director's assignments since July 21, 2000. What is more, the director's duties are constantly helped with by a secretary - Caroline S., who was chosen by this company in July 2000.

Carol A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 822	67 067

Balance Sheet
Cash Bank On Hand			-1 527	900	10 064	-266	7 859	9 359	7 012	2 477
Current Assets	71 577	75 893	78 583	74 435	87 799	87 074	110 819	146 451	122 604	113 759
Debtors	71 075	63 375	80 110	73 535	77 735	84 335	102 960	137 092	115 592	111 282
Net Assets Liabilities			76 732	76 501	66 221	66 120	76 781	79 161	84 578	87 630
Other Debtors			80 110	73 535	77 735	89 335	102 960	137 092	115 592	111 282
Cash Bank In Hand	502	12 518
Net Assets Liabilities Including Pension Asset Liability	66 822	67 067
Tangible Fixed Assets	14 842	5 799

Capital & Reserves
Profit Loss Account Reserve	66 822	67 067
Shareholder Funds	66 822	67 067

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			1 112	1 012	8 301	11 661	2 000	2 000	3 192	3 192
Accumulated Depreciation Impairment Property Plant Equipment			83 240	83 240	83 240	83 240	83 240	83 240	83 240	83 240
Average Number Employees During Period			17	18	17	16	15	15	15	13
Creditors			1 851	-2 066	21 578	20 957	34 038	67 290	38 026	26 129
Deferred Income								11 465	10 738
Loans From Directors					9 250	9 250	29 417	27 851	20 697	13 650
Net Current Assets Liabilities	53 764	61 268	76 732	76 501	66 221	68 112	76 781	79 161	84 578	87 630
Other Creditors						3 001	781	14 757	3 268	4 001
Property Plant Equipment Gross Cost			83 240	83 240	83 240	83 240	83 240	83 240	83 240	83 240
Taxation Social Security Payable			739	-3 078	4 027	-2 958	1 840	11 217	131	5 286
Creditors Due After One Year Total Noncurrent Liabilities	1 784
Creditors Due Within One Year Total Current Liabilities	17 813	14 625
Fixed Assets	14 842	5 799
Tangible Fixed Assets Additions		694
Tangible Fixed Assets Cost Or Valuation	82 546	83 240
Tangible Fixed Assets Depreciation	67 704	77 441
Tangible Fixed Assets Depreciation Charge For Period		9 737
Total Assets Less Current Liabilities	68 606	67 067

Company staff

Caroline S.

Role: Secretary

Appointed: 21 July 2000

Latest update: 2 January 2024

Carol A.

Role: Director

Appointed: 21 July 2000

Latest update: 2 January 2024

People with significant control

Carol A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hhr Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Carol A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carol A.

Accounts Documents

Company filings

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