Hearing & Audiology Services Limited in Derby, DE23 6AE

Description

Data updated on: 15-09-2015

Located in Vicarage Corner House 219, Derby DE23 6AE Hearing & Audiology Services Limited was categorised as a Private Limited Company and issued a 04405754 registration number. This firm was founded on 2002-03-27. Hearing & Audiology Services Limited had been prospering in the UK for at least thirteen years.

This business was directed by a single managing director: Josephine A., who was appointed twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	35 442	39 552	30 594	10 267

Balance Sheet
Cash Bank In Hand	24 855	34 813	32 947	40 386
Current Assets	53 222	64 009	57 904	41 601
Debtors	28 367	29 196	24 957	1 215
Net Assets Liabilities Including Pension Asset Liability	35 442	39 552	30 594	10 267
Tangible Fixed Assets	1 935	1 863	1 760	1 261

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 342	39 452	30 494	10 167
Shareholder Funds	35 442	39 552	30 594	10 267

Other Financial Data
Total Fixed Assets Additions		258	210
Total Fixed Assets Cost Or Valuation	6 087	6 345	6 555	6 555
Total Fixed Assets Depreciation	4 152	4 482	4 795	5 294
Total Fixed Assets Depreciation Charge In Period		330	313	499
Creditors Due Within One Year Total Current Liabilities	19 285	26 320	29 070	32 595
Fixed Assets	1 935	1 863	1 760	1 261
Net Current Assets Liabilities	33 937	37 689	28 834	9 006
Provisions For Liabilities Charges	430	0
Tangible Fixed Assets Additions		258	210
Tangible Fixed Assets Cost Or Valuation	6 087	6 345	6 555	6 555
Tangible Fixed Assets Depreciation	4 152	4 482	4 795	5 294
Tangible Fixed Assets Depreciation Charge For Period		330	313	499
Total Assets Less Current Liabilities	35 872	39 552	30 594	10 267