Countrywide Hearing Limited in Swansea, SA3 4NE

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Countrywide Hearing Limited, a company registered at 30 Stanley Street, Mumbles in Swansea. This means it's been twelve years Countrywide Hearing has been on the local market, as the company was founded on 2012-03-29. The registration number is 08010945 and the postal code is SA3 4NE. The company's principal business activity number is 86900: Other human health activities. Countrywide Hearing Ltd filed its latest accounts for the financial year up to March 31, 2022. The firm's most recent annual confirmation statement was filed on August 7, 2023.

Taking into consideration this specific company's directors directory, for 11 years there have been four directors including: Keith J., Michael J. and Benjamin D.. In addition, the managing director's efforts are often backed by a secretary - Katrine D., who joined the following limited company on 2012-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 438	8 849

Balance Sheet
Cash Bank On Hand		48 950	28 209	282 992	467 401	367 961	343 769	917 534	1 289 292
Current Assets	69 866	89 562	139 148	532 300	575 641	574 294	719 991	1 525 415	1 674 039
Debtors	19 491	40 612	110 939	249 308	108 239	204 343	376 222	607 881	383 664
Net Assets Liabilities			9 095	273 173	312 598	459 903	870 167	460 632	270 775
Other Debtors		3 412	34 208	143 458	1 640	11 908	14 642	28 886	15 429
Property Plant Equipment		3 202	7 307	6 679	401 048	755 922	990 205	71 214
Total Inventories						1 990			1 083
Cash Bank In Hand	50 375	48 950
Tangible Fixed Assets	2 156	3 202

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 338	8 749
Shareholder Funds	47 438	8 849

Other Financial Data
Accrued Liabilities Deferred Income		6 758	6 758	8 160	2 100
Accumulated Depreciation Impairment Property Plant Equipment		2 270	4 665	7 160	9 974	18 191	32 384	30 781	10 302
Additions Other Than Through Business Combinations Property Plant Equipment			6 500	1 867		363 091	248 476	68 801
Amounts Owed By Group Undertakings Participating Interests						2 737	930	190
Amounts Owed To Group Undertakings		2 400						141 130	488 780
Amounts Owed To Group Undertakings Participating Interests					618	35	1 467	141 320
Average Number Employees During Period					9	15	19	19	21
Bank Borrowings					237 286	230 604
Bank Borrowings Overdrafts					237 286
Bank Overdrafts					21 978	14 834
Corporation Tax Payable		6 707	24 220	69 244	104 174
Creditors		83 165	136 610	264 671	425 670	631 317	831 851	1 127 059	1 451 208
Dividends Paid				29 000	372 300
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 244	1 248	293 035
Increase From Depreciation Charge For Year Property Plant Equipment			2 395	2 495	2 814	8 217	14 193	12 949	7 812
Net Current Assets Liabilities	45 682	6 397	2 538	267 629	149 971	-57 023	-111 860	398 356	222 831
Number Shares Issued Fully Paid				50
Other Creditors		24 673	8 372		14 055	35 867	32 706	45 311	47 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 552
Other Disposals Property Plant Equipment								989 395
Other Taxation Social Security Payable			476	2 470	12 331			228 784	196 522
Par Value Share		1		1
Payments To Acquire Own Shares					-35 000
Prepayments Accrued Income		1 279	2 279
Profit Loss				293 078	446 725
Property Plant Equipment Gross Cost		5 472	11 972	13 839	411 022	774 113	1 022 589	39 467	32 967
Provisions For Liabilities Balance Sheet Subtotal			750	1 135	1 135	8 392	8 178	8 938	7 331
Redemption Shares Decrease In Equity					10
Taxation Social Security Payable					116 505	156 576	260 613	230 605
Total Additions Including From Business Combinations Property Plant Equipment					397 183				2 528
Total Assets Less Current Liabilities	47 838	9 599	9 845	274 308	551 019	698 899	878 345	469 570	278 106
Trade Creditors Trade Payables		42 627	96 784	184 797	261 486	424 005	537 065	711 834	718 159
Trade Debtors Trade Receivables		35 921	76 731	105 850	106 599	189 698	360 650	578 995	368 235
Amount Specific Advance Or Credit Directors					5 514	-347		125
Amount Specific Advance Or Credit Made In Period Directors						169 188		372
Amount Specific Advance Or Credit Repaid In Period Directors						175 049	-347	247
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 566
Disposals Property Plant Equipment									7 070
Creditors Due Within One Year	24 184	83 165
Net Assets Liability Excluding Pension Asset Liability	47 438	8 849
Number Shares Allotted		50
Provisions For Liabilities Charges	400	750
Share Capital Allotted Called Up Paid	50	50

Company staff

Keith J.

Role: Director

Appointed: 02 August 2013

Latest update: 22 April 2024

Michael J.

Role: Director

Appointed: 02 August 2013

Latest update: 22 April 2024

Katrine D.

Role: Secretary

Appointed: 29 March 2012

Latest update: 22 April 2024

Benjamin D.

Role: Director

Appointed: 29 March 2012

Latest update: 22 April 2024

Katrine D.

Role: Director

Appointed: 29 March 2012

Latest update: 22 April 2024

People with significant control

The companies that control this firm are as follows: Ted Hearing Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Swansea at Stanley Street, Mumbles, SA3 4NE and was registered as a PSC under the registration number 13236563.

Ted Hearing Group Limited

Address: 30 Stanley Street, Mumbles, Swansea, SA3 4NE, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 13236563

Notified on 1 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Benjamin D.

Notified on 7 August 2018

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katrine D.

Notified on 7 August 2018

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 23 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	23 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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Countrywide Hearing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith J.

Michael J.

Katrine D.

Benjamin D.

Katrine D.

Jeremy M.

Oliver W.

People with significant control

Ted Hearing Group Limited

Benjamin D.

Katrine D.

Accounts Documents

Company filings

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