Acoustics & Noise Limited in Newport, NP18 3PW

Description

Data updated on: 01-11-2023

Started with Reg No. 06010591 eighteen years ago, Acoustics & Noise Limited is categorised as a Private Limited Company. The business present office address is 47 Forge Close, Caerleon Newport. This business's registered with SIC code 84120 and has the NACE code: Regulation of health care, education, cultural and other social services, not incl. social security. 2022-03-31 is the last time the company accounts were reported.

Since 2006-11-27, the limited company has only been guided by one director: Paul T. who has been guiding it for eighteen years.

Paul T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 480	34 970	10 404	10 036

Balance Sheet
Cash Bank On Hand				29 707	50 600	28 513	13 548	12 997	40 238	83 217	92 834
Current Assets	74 119	60 240	36 879	46 956	69 903	50 796	31 299	18 785	49 694	98 295	106 838
Debtors	32 221	31 540	26 410	17 250	19 302	22 283	17 751	5 788	9 456	15 078	14 004
Net Assets Liabilities				10 036	26 781	15 597	10 444	14 078	28 520	46 210	41 507
Other Debtors				848	848	2 354
Property Plant Equipment				4 537	9 800	7 350	5 513	4 108	3 054	2 263	1 671
Cash Bank In Hand	41 898	28 700	10 469	29 706
Net Assets Liabilities Including Pension Asset Liability	27 480	34 970	10 404	10 036
Tangible Fixed Assets	2 543	2 256	6 048	4 536

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 380	34 870	10 304	9 936
Shareholder Funds	27 480	34 970	10 404	10 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 710	-1 725	-2 106	-1 969	-2 019	-2 049
Accumulated Amortisation Impairment Intangible Assets				40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				10 290	13 556	16 006	17 843	19 248	20 302	21 093	21 685
Additions Other Than Through Business Combinations Property Plant Equipment					8 529
Average Number Employees During Period				4	5	5	5	4	4	2	2
Comprehensive Income Expense				29 632	42 745	14 816
Creditors				41 457	52 922	42 549	24 644	6 709	22 260	52 329	64 953
Depreciation Expense Property Plant Equipment									1 054	790	593
Dividend Per Share Interim						260	100	135	150	238	240
Dividends Paid				-30 000	-26 000	-26 000
Dividends Paid On Shares Interim				30 000	26 000	26 000	10 000	13 500	15 000	23 795	24 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 266	2 450	1 837		1 054	791	592
Increase In Loans Owed To Related Parties Due To Loans Advanced				5 582	7 572
Intangible Assets Gross Cost				40 000	40 000
Loans Owed To Related Parties			22 043	27 625	35 197
Net Current Assets Liabilities	24 937	32 714	4 356	5 500	16 981	8 247	6 656	12 076	27 435	45 966	41 885
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				983	627	414
Par Value Share					1	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 352	1		1
Profit Loss				29 632	42 745	14 816
Property Plant Equipment Gross Cost				14 827	23 356	23 356	23 356	23 356	23 356	23 356	23 356
Taxation Social Security Payable				3 609	4 409	6 022
Total Assets Less Current Liabilities						17 307	12 169	16 184	30 489	48 229	43 556
Trade Creditors Trade Payables				76	1 729	2 906
Trade Debtors Trade Receivables				16 401	18 455	19 929
Creditors Due Within One Year	49 182	27 526	32 523	41 456
Fixed Assets	2 543	2 256	6 048	4 536

Company staff

Paul T.

Role: Director

Appointed: 27 November 2006

Latest update: 20 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 2006

Resigned: 27 November 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 20 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 27 November 2006

Resigned: 27 November 2006

Address: Bristol, BS8 2XN

Latest update: 20 March 2024

Janet T.

Role: Secretary

Appointed: 27 November 2006

Resigned: 07 December 2020

Latest update: 20 March 2024

People with significant control

Paul T.

Notified on 26 November 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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016

Acoustics & Noise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Hcs Secretarial Limited

Hanover Directors Limited

Janet T.

People with significant control

Paul T.

Accounts Documents

Company filings

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