Brighton Hearing Care Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Located in 85 Church Road, Hove BN3 2BB Brighton Hearing Care Limited is classified as a Private Limited Company issued a 10162894 Companies House Reg No. This company was launched on 2016-05-04. This firm's classified under the NACE and SIC code 86900: Other human health activities. The most recent filed accounts documents were submitted for the period up to 2023-05-31 and the most recent confirmation statement was released on 2023-05-03.

According to the latest data, this particular limited company is governed by one managing director: Adam F., who was appointed 8 years ago. For 8 years Barbara H., had been responsible for a variety of tasks within the following limited company till the resignation on 2024-01-06.

Adam F. is the individual with significant control over this firm, owns over 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 952	8 807	477	12 080	5 750	2 835	488
Current Assets	6 327	15 309	4 455	31 768	9 355	6 607	40 884
Debtors	3 375	6 502	3 978	19 688	3 605	3 772	40 396
Net Assets Liabilities	2 958	7 734	2 639	276	-115 356	-105 739	-110 657
Other Debtors		516	3 978	6 419	2 921	3 617	5 147
Property Plant Equipment	433	447	792	4 096	5 833	4 086	2 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	217	433	157	1 137	3 386	6 370	8 737
Average Number Employees During Period	1	1	1	1	2	2
Creditors	63 720	67 981	62 457	71 770	56 335	37 686	13 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment			578
Disposals Property Plant Equipment			650		120
Fixed Assets	60 433	60 447	60 792	170 945	46 424	4 506	3 416
Increase From Depreciation Charge For Year Property Plant Equipment	217	216	302	980	2 249	2 984	2 367
Investments Fixed Assets	60 000	60 000	60 000	166 849	40 591	420	516
Investments In Joint Ventures	60 000	60 000	60 000
Net Current Assets Liabilities	-57 393	-52 672	-58 002	-98 121	-105 115	-71 783	-99 735
Number Shares Issued Fully Paid	20	20	20	20	20	20	20
Other Creditors	63 132	60 948	56 901	54 065	44 475	28 078	17 999
Other Taxation Social Security Payable	588	7 033	5 556	8 288	7 382	12 745	7 844
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	650	880	949	5 233	9 219	10 456	11 637
Provisions For Liabilities Balance Sheet Subtotal	82	41	151	778	330	776	1 225
Total Additions Including From Business Combinations Property Plant Equipment	650	230	719	4 284	4 106	1 237	1 181
Total Assets Less Current Liabilities	3 040	7 775	2 790	72 824	-58 691	-67 277	-96 319
Trade Debtors Trade Receivables	3 375	5 296		13 269	684	155	35 249
Amounts Owed To Group Undertakings				51 932	46 490	7 173	61 965
Bank Borrowings Overdrafts				71 770	56 335	37 686	13 113
Investments In Group Undertakings			60 000	166 849	40 591	420	516
Trade Creditors Trade Payables				881	3 995	11 569	35 237

Company staff

Adam F.

Role: Director

Appointed: 04 May 2016

Latest update: 26 March 2024

People with significant control

Adam F.

Notified on 4 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Brighton Hearing Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Barbara H.

People with significant control

Adam F.

Accounts Documents

Company filings

Filing category

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