Hearing & Tinnitus Services Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

Hearing & Tinnitus Services Limited with the registration number 01519814 has been operating on the market for fourty four years. This particular Private Limited Company is officially located at The Hart Shaw Building Sheffield Business Park, Europa Link in Sheffield and company's postal code is S9 1XU. The firm's principal business activity number is 86900, that means Other human health activities. 30th September 2022 is the last time when company accounts were filed.

At the moment, the directors enumerated by this specific firm are: Hazel S. appointed on 1996-08-30 and Judith S. appointed on 1992-04-09. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Hazel S. as a secretary since the appointment on 1992-04-09.

Judith S. is the individual with significant control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	95 384	110 380	124 752	147 611	169 283

Balance Sheet
Net Assets Liabilities					169 283	171 153	171 014	186 803	176 032	159 581
Current Assets	142 389	170 107	190 174	215 014	239 780	238 330	244 469	269 009	240 387	214 660
Cash Bank In Hand	139 896	164 578	186 425	206 709
Debtors	2 493	5 529	3 749	8 305
Net Assets Liabilities Including Pension Asset Liability	95 384	110 380	124 752	147 611	169 283
Tangible Fixed Assets	672	576	559	478

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	90 384	105 380	119 752	142 611
Shareholder Funds	95 384	110 380	124 752	147 611	169 283

Other Financial Data
Fixed Assets	672	576	559	478	412	75	470	401	342	290
Net Current Assets Liabilities	94 827	109 904	124 293	147 233	168 871	171 078	170 544	186 402	175 690	159 291
Total Assets Less Current Liabilities	95 499	110 480	124 852	147 711	169 283	171 153	171 014	186 803	176 032	159 581
Average Number Employees During Period								3	3	3
Creditors						67 252	73 925	82 607	64 697	55 369
Creditors Due Within One Year	47 562	60 203	65 881	67 781	70 909
Number Shares Allotted		5 000		5 000
Par Value Share		1		1
Provisions For Liabilities Charges	115	100	100	100
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	7 614	7 614	7 689	7 689
Tangible Fixed Assets Depreciation	6 942	7 038	7 130	7 211
Tangible Fixed Assets Depreciation Charged In Period		96		81

Company staff

Hazel S.

Role: Director

Appointed: 30 August 1996

Latest update: 16 January 2024

Judith S.

Role: Director

Appointed: 09 April 1992

Latest update: 16 January 2024

Hazel S.

Role: Secretary

Appointed: 09 April 1992

Latest update: 16 January 2024

People with significant control

Judith S.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 March 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Hearing & Tinnitus Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Judith S.

Hazel S.

John S.

People with significant control

Judith S.

Accounts Documents

Company filings

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