Newbold Hearing Care Limited in Ilkeston, DE7 5EH

Description

Data updated on: 01-11-2023

Started with Reg No. 08297206 twelve years ago, Newbold Hearing Care Limited was set up as a Private Limited Company. The company's present mailing address is 98 Heathfield Avenue, Ilkeston. The enterprise's declared SIC number is 47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Newbold Hearing Care Ltd reported its account information for the period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-07.

The info we gathered detailing this company's executives shows the existence of two directors: Andrew N. and Sharon N. who became a part of the team on 2012-11-19.

Executives who have control over the firm are as follows: Sharon N. owns over 3/4 of company shares and has 1/2 or less of voting rights. Andrew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 009	919	71	1 058

Balance Sheet
Current Assets	9 929	15 137	6 547	5 497	5 501	1 839	5 833	1 902	3 364	7 957
Net Assets Liabilities							2 728	2 390	4 536	7 388
Cash Bank In Hand	8 924	10 600	2 185	209
Debtors	855	4 437	4 262	5 188
Net Assets Liabilities Including Pension Asset Liability	4 009	919	71	1 058
Stocks Inventory	150	100	100	100
Tangible Fixed Assets	455	265	72	21

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 909	819	-29	958
Shareholder Funds	4 009	919	71	1 058

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				4 450	14 534	4 889	4 571			2 007
Depreciation Amortisation Impairment Expense								542	293	586
Fixed Assets				21	2 730	2 097	1 466	1 465	1 172	1 438
Net Current Assets Liabilities	3 645	692	38	1 047	-9 033	-3 050	1 262	1 902	3 364	5 950
Other Operating Expenses Format2								3 715	2 775	1 265
Other Operating Income Format2								2
Profit Loss								-1 122	2 147	1 474
Provisions For Liabilities Balance Sheet Subtotal								977
Raw Materials Consumables Used								10 450	21 463	22 009
Staff Costs Employee Benefits Expense								4 500	17 000	25 333
Total Assets Less Current Liabilities	4 100	957	110	1 068	-6 303	-953	2 728	3 367	4 536	7 388
Turnover Revenue								18 083	43 678	50 667
Creditors Due Within One Year	6 284	14 445	6 509	4 450
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	91	38	39	10
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	610
Tangible Fixed Assets Cost Or Valuation	610	610	560
Tangible Fixed Assets Depreciation	155	345	488	539
Tangible Fixed Assets Depreciation Charged In Period	155	190	173	51
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30
Tangible Fixed Assets Disposals			50
Advances Credits Directors		6 984	333	3 273
Advances Credits Made In Period Directors			21 580
Advances Credits Repaid In Period Directors			14 929

Company staff

Andrew N.

Role: Director

Appointed: 19 November 2012

Latest update: 10 February 2024

Sharon N.

Role: Director

Appointed: 19 November 2012

Latest update: 10 February 2024

People with significant control

Sharon N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Andrew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	19 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 July 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 April 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Newbold Hearing Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Sharon N.

People with significant control

Sharon N.

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Newbold Hearing Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Sharon N.

People with significant control

Sharon N.

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016