Angliear Hearing And Tinnitus Solutions Limited in Cambridge, CB22 5LZ

Description

Data updated on: 01-11-2023

Angliear Hearing And Tinnitus Solutions Limited with reg. no. 10124257 has been a part of the business world for 8 years. This particular Private Limited Company is officially located at Audiology House (cambridge) 15 Woollards Lane, Great Shelford, Cambridge and their zip code is CB22 5LZ. This business's classified under the NACE and SIC code 86220 - Specialists medical practice activities. 2022-04-30 is the last time the accounts were filed.

According to the information we have, the following company was started 8 years ago and has been guided by two directors.

Trevor C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	203

Balance Sheet
Cash Bank On Hand					130 806	131 834	54 326
Current Assets	70 217	38 990	120 128	266 364	391 178	703 518	734 431
Debtors					225 376	542 850	635 105
Net Assets Liabilities	203	-9 624	24 914	130 346	154 349	194 798	199 010
Other Debtors					94 436	90 854	93 160
Property Plant Equipment					247 975	273 254	316 191
Total Inventories					34 996	28 834
Net Assets Liabilities Including Pension Asset Liability	203

Capital & Reserves
Shareholder Funds	203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-750	-1 200
Accumulated Depreciation Impairment Property Plant Equipment					98 671	170 032	259 391
Amounts Owed By Related Parties					73 090	348 247	509 122
Average Number Employees During Period	2	3	3	5	5	5	5
Bank Borrowings Overdrafts					246 694	309 085	288 676
Corporation Tax Payable					28 163	31 172	32 059
Creditors	43 182	93 710	138 148	62 237	246 694	365 717	373 563
Fixed Assets	33 896	45 096	42 934	109 478	247 975
Increase From Depreciation Charge For Year Property Plant Equipment						71 361	89 360
Net Current Assets Liabilities	10 239	-54 720	-18 020	83 105	153 068	337 102	314 381
Other Creditors					37 685	56 632	84 887
Other Taxation Social Security Payable					4 117	6 560	8 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 914	4 205		3 154	55 531
Property Plant Equipment Gross Cost					346 648	443 286	575 582
Provisions For Liabilities Balance Sheet Subtotal						49 841	57 999
Total Additions Including From Business Combinations Property Plant Equipment						96 638	132 296
Total Assets Less Current Liabilities	44 135	-9 624	24 914	192 583	401 043	610 356	630 572
Trade Creditors Trade Payables					124 872	180 082	214 636
Trade Debtors Trade Receivables					57 850	103 749	32 823
Accruals Deferred Income	750
Creditors Due After One Year	43 182
Creditors Due Within One Year	62 892

Company staff

Trevor C.

Role: Director

Appointed: 14 April 2016

Latest update: 1 April 2024

Sarah C.

Role: Director

Appointed: 14 April 2016

Latest update: 1 April 2024

People with significant control

Trevor C.

Notified on 14 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-04-14
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Angliear Hearing And Tinnitus Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor C.

Sarah C.

People with significant control

Trevor C.

Accounts Documents

Company filings

Filing category

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