Devon Hearing Care Limited in Cheltenham, GL50 1QB

Description

Data updated on: 01-11-2023

This particular Devon Hearing Care Limited firm has been in this business for at least thirteen years, having started in 2011. Registered with number 07858314, Devon Hearing Care is a Private Limited Company with office in 1 Imperial Square, Cheltenham GL50 1QB. This company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 31st March 2022 is the last time account status updates were reported.

Samuel R. and Simon W. are registered as the company's directors and have been expanding the company since Friday 20th April 2018.

The companies that control this firm are: Imperial Hearing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at Imperial Square, GL50 1QB, Gloucestershire and was registered as a PSC under the registration number 05785952.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78	35	5 711	16 479	34 277	79 155

Balance Sheet
Cash Bank On Hand							37 723			3	3
Current Assets	7 620	15 441	28 647	16 602	31 266	71 662	37 723	3
Debtors	1 438	1 746	3 453	1 880				3	3
Other Debtors								3	3
Net Assets Liabilities										3	3
Cash Bank In Hand	6 182	13 695	25 194	14 722
Intangible Fixed Assets	28 500	27 000	25 500	24 000
Net Assets Liabilities Including Pension Asset Liability	78	35	5 711	16 479	34 277	79 155
Tangible Fixed Assets	5 811	7 898	14 105	10 579

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	75	32	5 708	16 476
Shareholder Funds	78	35	5 711	16 479	34 277	79 155

Other Financial Data
Average Number Employees During Period								2	2
Creditors							37 720
Net Current Assets Liabilities	7 620	-34 863	-33 894	-18 100	3 842	45 148	3	3	3
Other Creditors							37 720
Number Shares Allotted	3										3
Par Value Share	1										1
Creditors Due After One Year	41 853	50 304
Creditors Due Within One Year	41 853	50 304	62 541	34 702	27 424	26 514
Fixed Assets	34 311	34 898	39 605	34 579	30 435	34 007
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	7 748	4 719	9 176
Tangible Fixed Assets Cost Or Valuation	7 748	12 467	21 643	21 643
Tangible Fixed Assets Depreciation	1 937	4 569	7 538	11 064
Tangible Fixed Assets Depreciation Charged In Period	1 937	2 632	2 969	3 526
Total Assets Less Current Liabilities	41 931	50 339	5 711	16 479	34 277	79 155

Company staff

Samuel R.

Role: Director

Appointed: 20 April 2018

Latest update: 7 February 2024

Simon W.

Role: Director

Appointed: 20 April 2018

Latest update: 7 February 2024

People with significant control

Imperial Hearing Limited

Address: 1 Imperial Square, Cheltenham, Gloucestershire, GL50 1QB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Register Of Companies Of England And Wales

Registration number 05785952

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynn F.

Notified on 23 November 2016

Ceased on 20 April 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 February 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Devon Hearing Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

Simon W.

Antonio F.

Lynn F.

People with significant control

Imperial Hearing Limited

Lynn F.

Accounts Documents

Company filings

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