All Ears Hearing Centre Ltd in Fareham, PO16 9XS

Description

Data updated on: 01-09-2020

The firm named All Ears Hearing Centre was started on 2006-07-13 as a Private Limited Company. This firm's head office could be found at Fareham on Murrills House 48 East Street, Portchester. Should you want to get in touch with this company by post, the post code is PO16 9XS. The office registration number for All Ears Hearing Centre Ltd is 05875554. This firm's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2019-09-30 and the most recent annual confirmation statement was filed on 2019-09-13.

According to the latest data, this particular firm is supervised by one managing director: Bryan T., who was selected to lead the company in July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-09-30	2019-09-30
Currency
Net Worth	-6 900	-14 303	-42 853	-51 565	-53 288

Balance Sheet
Current Assets	278	498	232	9 918
Debtors	18			9 918	9 898	10 374	11 210	10 567
Intangible Fixed Assets	9 000	7 200	5 400	3 600	1 800
Net Assets Liabilities					-53 288	-59 719	-62 693
Net Assets Liabilities Including Pension Asset Liability	-6 900	-14 303	-42 853	-51 565	-53 288
Other Debtors					9 898	10 374	11 210	10 567
Property Plant Equipment					559	419	296	222
Stocks Inventory	260	498	232
Tangible Fixed Assets	1 444	879	659	745	559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 900	-15 303	-43 853	-52 565	-54 288
Shareholder Funds	-6 900	-14 303	-42 853	-51 565	-53 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 200	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					4 477	4 617	4 740	4 814
Amounts Owed To Group Undertakings								46 019
Average Number Employees During Period					2	2	2	2
Bank Borrowings					10 250	6 647	2 314
Bank Borrowings Overdrafts					6 638	3 035	7 230	7 705
Bank Overdrafts					3 969	3 222	4 916	7 705
Creditors					6 638	3 035	74 199	75 761
Creditors Due After One Year	5 849	3 946	12 699	10 146	6 638
Creditors Due Within One Year	11 773	18 934	36 445	55 682	58 907
Fixed Assets	10 444	8 079	6 059	4 345	2 359	419	296	222
Increase From Amortisation Charge For Year Intangible Assets						1 800
Increase From Depreciation Charge For Year Property Plant Equipment						140	123	74
Intangible Assets					1 800
Intangible Assets Gross Cost					18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 800	12 600	14 400	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-11 495	-18 436	-36 213	-45 764	-49 009	-57 103	-62 989	-65 194
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					51 326	60 643	67 390	22 598
Other Taxation Social Security Payable							-421	-561
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 036	5 036	5 036
Secured Debts					14 219
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				335
Tangible Fixed Assets Cost Or Valuation	4 701	4 701	4 701	5 036
Tangible Fixed Assets Depreciation	3 257	3 822	4 042	4 291	4 477
Tangible Fixed Assets Depreciation Charged In Period		565	220	249	186
Total Assets Less Current Liabilities	-1 051	-10 357	-30 154	-41 419	-46 650	-56 684	-62 693	-64 972
Total Borrowings					14 219	9 869	7 230	7 705

Company staff

Bryan T.

Role: Director

Appointed: 14 July 2006

Latest update: 3 September 2020

People with significant control

The companies with significant control over this firm are as follows: Isle Of Wight Hearing Centre Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ryde at Cross Street, PO33 2AA and was registered as a PSC under the reg no 05229882.

Isle Of Wight Hearing Centre Limited

Address: 4 Cross Street, Ryde, PO33 2AA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05229882

Notified on 18 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bryan T.

Notified on 28 July 2016

Ceased on 18 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	25 October 2020
Confirmation statement last made up date	13 September 2019

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	23 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	2013-07-31

All Ears Hearing Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan T.

Pearl D.

People with significant control

Isle Of Wight Hearing Centre Limited

Bryan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

All Ears Hearing Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan T.

Pearl D.

People with significant control

Isle Of Wight Hearing Centre Limited

Bryan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016