My Defence Limited in Hebburn, NE31 2EQ

Description

Data updated on: 01-11-2023

Based in 3a Blue Sky Way, Hebburn NE31 2EQ My Defence Limited is classified as a Private Limited Company registered under the 08500805 registration number. The firm was established on Tuesday 23rd April 2013. The firm's classified under the NACE and SIC code 65120, that means Non-life insurance. The firm's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-09.

There's a single managing director at present controlling this specific limited company, namely Anthony D. who has been performing the director's responsibilities since Tuesday 23rd April 2013. That limited company had been presided over by Stephen J. till seven years ago. In addition, the director's responsibilities are supported by a secretary - Stephen J., who was selected by this specific limited company seven years ago.

Anthony D. 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	2013-04-23	2014-03-31	2014-04-01	2015-03-31	2015-04-01	2016-03-31	2016-04-01	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand								1	1	1	1	1	40 627	19 133
Current Assets													123 199	106 028
Debtors													85 692	86 895
Net Assets Liabilities								1	1	1	1	1	9 628	15 502
Other Debtors													60 000	60 000
Property Plant Equipment													56 319	54 474
Cash Bank In Hand	1	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment													13 006	37 981
Additions Other Than Through Business Combinations Property Plant Equipment													64 025	8 000
Average Number Employees During Period												1	1	1
Bank Borrowings													50 000
Creditors													157 934	145 000
Finance Lease Liabilities Present Value Total													10 572
Increase From Depreciation Charge For Year Property Plant Equipment													13 006	9 845
Net Current Assets Liabilities								1	1	1	1	1	29 753	-38 972
Property Plant Equipment Gross Cost													64 025	92 455
Taxation Social Security Payable													64 530	74 702
Total Assets Less Current Liabilities												1	80 772
Trade Debtors Trade Receivables													25 692	26 895
Value-added Tax Payable													93 404	70 298
Capital Employed	1	1	1	1	1	1	1	1

Company staff

Stephen J.

Role: Secretary

Appointed: 01 April 2017

Latest update: 16 January 2024

Anthony D.

Role: Director

Appointed: 01 April 2017

Latest update: 16 January 2024

People with significant control

Anthony D.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Stephen J.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 07 May 2014
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	07 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 April 2016
Annual Accounts 05 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	05 April 2017
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

My Defence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Anthony D.

Stephen J.

People with significant control

Anthony D.

Stephen J.

Accounts Documents

Company filings

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