Hearsense Limited in Darwen, BB3 1JY

Description

Data updated on: 01-11-2023

Hearsense began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07699309. This particular firm has been functioning for thirteen years and the present status is active. The firm's registered office is based in Darwen at 168 Tockholes Road. Anyone could also locate the company utilizing the zip code, BB3 1JY. This company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 2022/07/29 is the last time the company accounts were reported.

So far, the following company has only been overseen by 1 director: Katherine P. who has been presiding over it for thirteen years. In order to find professional help with legal documentation, the company has been utilizing the skills of David P. as a secretary since July 2011.

Katherine T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2017-07-29	2018-07-29	2019-07-31	2020-07-29	2021-07-31	2022-07-29	2023-07-31
Currency
Net Worth	1 264	2 130	6 561	18 212	15 874

Balance Sheet
Current Assets	5 120	9 611	15 030	30 963	22 731	16 906	16 211	42 311	28 203	38 566	43 322	54 289
Net Assets Liabilities					16 999	11 611	15 619	36 583	23 874	38 544	47 223	46 750
Cash Bank In Hand	4 870	9 311	12 030	30 133	20 591
Debtors	520		2 700	380	1 750
Net Assets Liabilities Including Pension Asset Liability	1 264	2 130	6 561	18 214	15 874
Stocks Inventory	250	300	300	450	390
Tangible Fixed Assets	2 270	2 255	3 848	5 628	5 662

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 254	2 120	6 551	18 202	15 864
Shareholder Funds	1 264	2 130	6 561	18 212	15 874

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 096	580	864	786	200	400
Average Number Employees During Period								2	2	1	1	1
Creditors					11 394	10 780	9 713	15 324	13 713	15 851	10 002	19 049
Fixed Assets	2 270	2 255	3 848	5 628	5 662	5 485	9 730	9 666	9 739	16 093	13 436	11 372
Net Current Assets Liabilities	-1 006	326	3 483	13 709	11 337	6 126	6 985	27 497	14 999	23 237	33 987	35 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	520						487	510	509	522	667	538
Total Assets Less Current Liabilities	1 264	2 581	7 331	19 337	16 999	11 611	16 715	37 163	24 738	39 330	47 423	47 150
Creditors Due Within One Year	6 646	9 285	11 547	17 253	11 394
Number Shares Allotted	100			100
Par Value Share	0			0
Provisions For Liabilities Charges		451	770	1 125	1 125
Share Capital Allotted Called Up Paid	10		10	10
Tangible Fixed Assets Additions	2 975	737	3 721	3 657	1 921
Tangible Fixed Assets Cost Or Valuation	2 975	3 712	5 933	9 590	11 511
Tangible Fixed Assets Depreciation	705	1 457	2 085	3 962	5 849
Tangible Fixed Assets Depreciation Charged In Period	705	752	1 284	1 877	1 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			656
Tangible Fixed Assets Disposals			1 500

Company staff

David P.

Role: Secretary

Appointed: 11 July 2011

Latest update: 15 April 2024

Katherine P.

Role: Director

Appointed: 11 July 2011

Latest update: 15 April 2024

People with significant control

Katherine T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-29
Annual Accounts
Start Date For Period Covered By Report	2017-07-30
End Date For Period Covered By Report	2018-07-29
Annual Accounts
Start Date For Period Covered By Report	2018-07-30
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-29
Annual Accounts
Start Date For Period Covered By Report	2020-07-30
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-29
Annual Accounts
Start Date For Period Covered By Report	2022-07-30
End Date For Period Covered By Report	2023-07-31

Hearsense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Katherine P.

People with significant control

Katherine T.

Accounts Documents

Company filings

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