All Counties Hearing Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

All Counties Hearing started its business in the year 2006 as a Private Limited Company with reg. no. 05761160. The business has operated for eighteen years and it's currently active. This company's head office is based in Worthing at Amelia House. You could also find the firm by its area code of BN11 1QR. The registered name transformation from The Hearing Shop to All Counties Hearing Limited came on Mon, 18th Apr 2011. This firm's registered with SIC code 86900: Other human health activities. The company's latest filed accounts documents cover the period up to 2021-03-31 and the most current annual confirmation statement was filed on 2023-03-29.

Right now, the business is supervised by a solitary director: Alan M., who was selected to lead the company in 2006. To support the directors in their duties, the business has been utilizing the skillset of Rosalynd S. as a secretary since March 2006.

Alan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
All Counties Hearing Limited 2011-04-18
The Hearing Shop Limited 2006-03-29

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	-35 260	-35 260	-30 716	-18 497	-15 786	-3 829

Balance Sheet
Current Assets		1 435	11 585	7 985	6 935	11 842	23 799	75 863	69 486	57 263	128 161	162 907	84 519
Net Assets Liabilities						-3 729	1 854	19 341	22 584	17 682	55 149	74 825
Cash Bank In Hand	774	774	8 251	6 476	459	8 785
Debtors		661	3 334	1 509	6 476	3 057
Net Assets Liabilities Including Pension Asset Liability	-35 260	-35 260
Other Debtors	661	661	117
Tangible Fixed Assets			365	249	187	665
Trade Debtors			3 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-35 360	-35 360	-30 816	-18 597	-15 886	-3 929
Shareholder Funds	-35 260	-35 260	-30 716	-18 497	-15 786	-3 829

Other Financial Data
Creditors						16 236	23 244	58 029	47 712	40 209	27 083	18 934	13 083
Fixed Assets						665	1 299	974	730	547	410	307	689
Net Current Assets Liabilities		-34 280	-31 008	-18 746	-15 973	-4 394	555	18 367	21 854	17 135	81 822	93 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								533	80	81	692	84
Total Assets Less Current Liabilities		-34 280	-30 643	-18 497	-15 786	-3 729	1 854	19 341	22 584	17 682	82 232	93 759
Administrative Expenses			19 802
Cost Sales			7 710
Creditors Due Within One Year	35 715	35 715	42 593	26 731	22 908	16 236
Depreciation Tangible Fixed Assets Expense			97
Difference Between Accumulated Depreciation Amortisation Capital Allowances	980	980	73
Gross Profit Loss			25 602
Interest Payable Similar Charges			1 345
Net Assets Liability Excluding Pension Asset Liability		-35 260	-30 716
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss			5 800
Other Creditors Due Within One Year	22 949	22 949	29 096
Other Taxation Social Security Within One Year	12 766	12 766	13 497
Par Value Share		1	1	1	1	1
Profit Loss For Period			4 544
Profit Loss On Ordinary Activities Before Tax			4 455
Provisions Charged Credited To Profit Loss Account During Period			-907
Provisions For Liabilities Charges	980	980	73			100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			462
Tangible Fixed Assets Cost Or Valuation			462
Tangible Fixed Assets Depreciation			97
Tangible Fixed Assets Depreciation Charged In Period			97
Tax On Profit Or Loss On Ordinary Activities			-89
Total U K Foreign Current Tax After Adjustments Relief			818
Turnover Gross Operating Revenue			33 312
U K Current Corporation Tax On Income For Period			818

Company staff

Rosalynd S.

Role: Secretary

Appointed: 29 March 2006

Latest update: 20 April 2024

Alan M.

Role: Director

Appointed: 29 March 2006

Latest update: 20 April 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 March 2013
Annual Accounts 12 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	12 December 2013
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 June 2016
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 June 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

All Counties Hearing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalynd S.

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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