Christchurch Hearing Aid Centre Ltd. in Dorset, BH21 2SE

Description

Data updated on: 01-11-2023

This Christchurch Hearing Aid Centre Ltd. firm has been operating in this business for twenty one years, as it's been founded in 2003. Registered with number 04835927, Christchurch Hearing Aid Centre was set up as a Private Limited Company with office in 38 Middlehill Road Colehill, Dorset BH21 2SE. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. Its most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-07-17.

In order to meet the requirements of the customer base, this business is constantly led by a team of two directors who are Belinda H. and Ian H.. Their successful cooperation has been of utmost importance to the business since July 2003. In order to help the directors in their tasks, the business has been utilizing the skills of Belinda H. as a secretary since July 2003.

Ian H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 317	35 064	16 404	24 885	47 771	53 950

Balance Sheet
Cash Bank In Hand	59 996	68 296	52 996	65 125	54 424	175 428
Cash Bank On Hand						175 428	177 890	226 772	221 637	253 802	272 692	344 045
Current Assets	74 445	87 238	68 417	74 373	70 270	188 082	196 660	252 215	239 462	273 951	302 338	380 987
Debtors	6 518	3 546	2 916	1 460	5 497	5 410	6 358	7 008	4 019	4 389	5 570	13 892
Intangible Fixed Assets	17 640	8 820
Other Debtors						1 307	1 166	1 175	1 193	1 366	1 489	1 254
Property Plant Equipment						1 843	3 421	4 094	3 481	3 710	3 997	4 654
Stocks Inventory	7 931	15 396	12 505	7 788	10 349	7 244
Tangible Fixed Assets	1 379	1 668	1 418	2 229	2 168	1 843
Total Inventories						7 244	12 412	18 435	13 806	15 760	24 076	23 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 315	35 062	16 402	24 883	47 769	53 948
Shareholder Funds	42 317	35 064	16 404	24 885	47 771	53 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						88 200	88 200	88 200	88 200	88 200	88 200
Accumulated Depreciation Impairment Property Plant Equipment						10 850	11 454	12 176	12 789	13 445	12 869	13 608
Average Number Employees During Period							4	4	5	5	4	4
Creditors						135 975	101 222	75 343	37 657	41 926	41 853	64 919
Creditors Due Within One Year	51 147	62 662	53 431	51 717	24 667	135 975
Fixed Assets	19 019	10 488	1 418	2 229	2 168	1 843	3 421	4 094	3 481	3 710	3 997	4 654
Increase From Depreciation Charge For Year Property Plant Equipment							604	722	613	656	571	739
Intangible Assets Gross Cost						88 200	88 200	88 200	88 200	88 200	88 200
Intangible Fixed Assets Aggregate Amortisation Impairment	70 560	79 380	88 200	88 200	88 200
Intangible Fixed Assets Amortisation Charged In Period		8 820	8 820
Intangible Fixed Assets Cost Or Valuation	88 200	88 200	88 200	88 200	88 200
Net Current Assets Liabilities	23 298	24 576	14 986	22 656	45 603	52 107	95 438	176 872	201 805	232 025	260 485	316 068
Number Shares Allotted		2	2	2	2	2
Other Creditors						103 371	66 319	31 285	5 315	7 826	11 161	12 384
Other Taxation Social Security Payable						11 985	18 849	21 363	20 531	22 928	21 165	27 877
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 693	14 875	16 270	16 270	17 155	16 866	18 262
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		583		1 205	322
Tangible Fixed Assets Cost Or Valuation	10 583	11 166	11 166	12 371	12 693
Tangible Fixed Assets Depreciation	9 204	9 498	9 748	10 142	10 525	10 850
Tangible Fixed Assets Depreciation Charged In Period		294	250	394	383	325
Total Additions Including From Business Combinations Property Plant Equipment							2 182	1 395		885	1 141	1 396
Total Assets Less Current Liabilities	42 317	35 064	16 404	24 885	47 771	53 950	98 859	180 966	205 286	235 735	264 482	320 722
Trade Creditors Trade Payables						20 619	16 054	22 695	11 811	11 172	9 527	24 658
Trade Debtors Trade Receivables						4 103	5 192	5 833	2 826	3 023	4 081	12 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 147
Disposals Property Plant Equipment											1 430

Company staff

Belinda H.

Role: Director

Appointed: 17 July 2003

Latest update: 29 January 2024

Belinda H.

Role: Secretary

Appointed: 17 July 2003

Latest update: 29 January 2024

Ian H.

Role: Director

Appointed: 17 July 2003

Latest update: 29 January 2024

People with significant control

Ian H.

Notified on 17 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 April 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Christchurch Hearing Aid Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda H.

Belinda H.

Ian H.

Chettleburghs Secretarial Ltd

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Christchurch Hearing Aid Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda H.

Belinda H.

Ian H.

Chettleburghs Secretarial Ltd

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015