Fareham Hearing Centre Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Registered as 11259270 6 years ago, Fareham Hearing Centre Limited is a Private Limited Company. The company's present registration address is 128 City Road, London. The firm's declared SIC number is 86900 which stands for Other human health activities. Friday 31st March 2023 is the last time when the company accounts were reported.

From the information we have gathered, the following limited company was formed in 2018-03-16 and has so far been presided over by two directors.

Nicholas R. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 620	91 220	102 876	102 502	71 395
Current Assets	67 808	95 806	105 606	108 701	80 327
Debtors	10 188	4 586	2 730	6 199	8 932
Net Assets Liabilities	5 380	24 781	41 141	49 299	60 517
Other Debtors	7 791	1 614	2 730	6 199	8 932
Property Plant Equipment	4 354	4 404	4 458	4 507	230 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	932	2 180	3 554	3 057	7 174
Average Number Employees During Period	2	3	2	3	4
Creditors	30 000	20 000	10 000	63 053	151 914
Increase From Depreciation Charge For Year Property Plant Equipment	932	1 248	1 374	1 074	4 245
Net Current Assets Liabilities	31 853	41 214	47 530	45 648	-16 355
Other Creditors	30 000	20 000	10 000	19 187	151 914
Other Taxation Social Security Payable	9 658	29 306	26 022	31 859	29 659
Property Plant Equipment Gross Cost	5 286	6 584	8 012	7 564	237 518
Provisions For Liabilities Balance Sheet Subtotal	827	837	847	856	1 558
Total Additions Including From Business Combinations Property Plant Equipment	5 286	1 298	1 428	1 529	230 382
Total Assets Less Current Liabilities	36 207	45 618	51 988	50 155	213 989
Trade Creditors Trade Payables	10 658	5 012	13 913	12 007	26 266
Trade Debtors Trade Receivables	2 397	2 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 571	128
Disposals Property Plant Equipment				1 977	428

Company staff

Angela R.

Role: Director

Appointed: 26 April 2019

Latest update: 8 April 2024

Nicholas R.

Role: Director

Appointed: 16 March 2018

Latest update: 8 April 2024

People with significant control

Nicholas R.

Notified on 16 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Fareham Hearing Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Nicholas R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

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