A & S Hearing Services Ltd in Chatteris, PE16 6UH

Description

Data updated on: 01-11-2023

A & S Hearing Services is a business situated at PE16 6UH Chatteris at Beezings Farm Forty Foot Road. This company has been registered in year 2003 and is established as reg. no. 04693115. This company has been actively competing on the English market for twenty one years now and company last known state is active. The enterprise's SIC and NACE codes are 86900 - Other human health activities. 2022-03-31 is the last time when the accounts were reported.

For twenty one years, the limited company has only been supervised by a single director: Stephen L. who has been guiding it since Tuesday 11th March 2003. Moreover, the director's responsibilities are supported by a secretary - Stephen S., who was chosen by the following limited company in March 2003.

Stephen L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP
Net Worth	6 177	2 588	17 986	23 495	23 495	15 039

Balance Sheet
Current Assets	9 747	14 266	37 143	37 143	37 033	26 500	61 127	56 131	104 297	40 263	119 574	282 747	438 257
Net Assets Liabilities						38 580	48 695	55 385	71 320	96 264	166 396	306 029	457 107
Cash Bank In Hand	1 749	369	24 897	24 897	27 599	20 000
Debtors	7 498	12 897	11 346	23 625	7 474	5 500
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	6 177	2 588	17 986	23 495	18 131	15 039
Stocks Inventory	500	1 000	900	900	1 000	1 000
Tangible Fixed Assets	861	1 995	1 802	1 802	1 352	1 039

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 176	2 587	17 985	23 494	18 130	15 038
Shareholder Funds	6 177	2 588	17 986	23 495	23 495	15 039

Other Financial Data
Version Production Software										2 022	2 021	2 023	2 024
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						24 781	28 211	16 331	48 394	29 603	38 598	61 530	65 506
Fixed Assets	15 861	16 995	16 802	16 352	16 352	16 039	15 779	15 585	15 417	85 604	85 420	84 812	84 356
Net Current Assets Liabilities	-9 684	-14 407	1 184	7 143	7 143	-1 000	32 916	39 800	55 903	10 660	80 976	221 217	372 751
Total Assets Less Current Liabilities	6 177	2 588	17 986	23 495	18 131	15 039	48 695	55 385	71 320	96 264	166 396	306 029	457 107
Creditors Due Within One Year Total Current Liabilities	19 431	25 672
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 800	409
Tangible Fixed Assets Cost Or Valuation	861	1 995	1 802	1 802	1 385	1 385
Tangible Fixed Assets Depreciation		666	602	450	450	346
Tangible Fixed Assets Depreciation Charge For Period		666
Creditors Due Within One Year		28 673	36 059	29 890	34 327	27 500
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			602	450	450	346

Company staff

Stephen S.

Role: Secretary

Appointed: 11 March 2003

Latest update: 12 March 2024

Stephen L.

Role: Director

Appointed: 11 March 2003

Latest update: 12 March 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A & S Hearing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

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