Hear Clear Hearing Care Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

Hear Clear Hearing Care Limited is categorised as Private Limited Company, located in 26 Park Road in Melton Mowbray. The company's post code is LE13 1TT. This business has been registered in year 2017. Its reg. no. is 10981207. This enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. Its latest filed accounts documents provide detailed information about the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-02-07.

Michael S. and Donna S. are listed as company's directors and have been doing everything they can to help the company since 2017.

Executives who have control over the firm are as follows: Donna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	10

Balance Sheet
Cash Bank On Hand		223 199	574 732	634 212	591 526
Current Assets		317 289	717 753	821 833	881 051
Debtors		85 332	139 704	180 357	282 181
Net Assets Liabilities		56 389	242 914	350 400	426 256
Other Debtors		17 358	5 736	4 999	7 999
Property Plant Equipment		26 472	34 062	51 981	42 198
Total Inventories		8 758	3 317	7 264	7 344
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accrued Liabilities		7 450	10 500	7 575	10 365
Accumulated Depreciation Impairment Property Plant Equipment		7 596	16 545	33 452	50 185
Average Number Employees During Period		13	22	21	25
Corporation Tax Payable		22 535	100 750	81 763	60 375
Creditors		282 461	48 225	38 079	28 271
Increase From Depreciation Charge For Year Property Plant Equipment		7 596	8 949	16 907	16 733
Loans From Directors		6 518	3 707	9 983
Net Current Assets Liabilities		34 828	262 723	346 697	421 401
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors		53 520	58 496	52 169	56 136
Other Taxation Social Security Payable		18 112	56 084	50 357	17 239
Par Value Share		1	1	1	1
Prepayments		4 757	27 269	28 567	20 098
Property Plant Equipment Gross Cost		34 068	50 607	85 433	92 383
Provisions For Liabilities Balance Sheet Subtotal		4 911	5 646	10 199	9 072
Total Additions Including From Business Combinations Property Plant Equipment		34 068	16 539	34 826	6 950
Total Assets Less Current Liabilities		61 300	296 785	398 678	463 599
Trade Creditors Trade Payables		174 326	223 719	263 723	305 727
Trade Debtors Trade Receivables		63 217	106 699	146 791	152 496
Amounts Owed To Directors		6 518	3 707
Bank Borrowings Overdrafts			7 909	9 566	9 808

Company staff

Michael S.

Role: Director

Appointed: 26 September 2017

Latest update: 1 March 2024

Donna S.

Role: Director

Appointed: 26 September 2017

Latest update: 1 March 2024

People with significant control

Donna S.

Notified on 26 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 30 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michael S.

Notified on 26 September 2017

Ceased on 29 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hear Clear Hearing Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Donna S.

Timothy C.

People with significant control

Donna S.

Michael S.

Michael S.

Accounts Documents

Company filings

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