Peak Hearing Ltd. in Sheffield, S21 4DN

Description

Data updated on: 01-11-2023

2002 signifies the start of Peak Hearing Ltd., a firm located at 8 High Street, Eckington, Sheffield. That would make twenty two years Peak Hearing has been in the business, as it was established on 2002-08-05. Its registered no. is 04502874 and the company postal code is S21 4DN. The company's Standard Industrial Classification Code is 47741 meaning Retail sale of hearing aids. Thu, 31st Mar 2022 is the last time when account status updates were reported.

In the limited company, a number of director's obligations have been met by Samantha W. and Ian W.. Within the group of these two individuals, Samantha W. has carried on with the limited company for the longest time, having been a member of the Management Board since 2002.

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares. Samantha W. has substantial control or influence over the company 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 699	17 987	2 515			2 561	29 017	27 924
Current Assets	87 801	79 408	85 216	78 538	78 538	85 414	108 587	90 950	90 412	89 722	85 757	83 000	73 647
Debtors	82 207	72 542	75 281	73 879	73 879	79 915	88 200	86 375	87 812	89 522	82 906	53 088	44 483
Net Assets Liabilities						67 612	67 711	52 573	50 767	48 472	50 026	46 797	47 146
Other Debtors						843	1 922	932	19	669	1 053	8	543
Property Plant Equipment						1 307	698	307		280	917	998	523
Total Inventories						1 800	2 400	2 060	2 600	200	290	895	1 240
Cash Bank In Hand	3 099	5 026	7 255	2 443	2 443	3 699
Net Assets Liabilities Including Pension Asset Liability	48 416	43 106	53 989	52 580	52 580	67 612
Stocks Inventory	2 495	1 840	2 680	2 216	2 216	1 800
Tangible Fixed Assets		698	1 119	918	918	1 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 316	43 006	53 889	52 480	52 480	67 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 873	12 482	12 873	13 180	13 274	13 612	14 114	14 589
Additions Other Than Through Business Combinations Property Plant Equipment										374	975
Amounts Owed By Group Undertakings Participating Interests						74 633	82 443	85 443	87 443	88 853	79 853	52 540	40 540
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings						916	15 600	23 806	18 152	7 473	15 300	13 506	11 648
Bank Overdrafts						5 000	4 160	8 530	11 175	17 195	9 173	1 920	1 889
Creditors						18 293	26 074	14 978	21 593	34 157	21 448	23 795	15 476
Fixed Assets	100	798	1 219	1 018	1 018	1 407	798	407	100	380	1 017	1 098	623
Increase From Depreciation Charge For Year Property Plant Equipment							609	391	307	94	338		475
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100	100
Net Current Assets Liabilities	68 316	58 380	64 200	57 940	57 940	67 121	82 513	75 972	68 819	55 565	64 309	59 205	58 171
Other Creditors						1 500	1 500	1 500	1 500	6 998		6 514
Property Plant Equipment Gross Cost						13 180	13 180	13 180	13 180	13 554	14 529	15 112	15 112
Taxation Social Security Payable						5 160	5 927	2 639	3 167	798	3 457	7 054	5 853
Total Assets Less Current Liabilities	68 416	59 178	65 419	58 958	58 958	68 528	83 311	76 379	68 919	55 945	65 326	60 303	58 794
Trade Creditors Trade Payables						6 633	13 626	2 309	4 599	4 834	8 121	6 372	5 799
Trade Debtors Trade Receivables						4 400	3 835		350		2 000	540	3 400
Capital Employed	48 416	43 106	53 989	52 580	52 580	67 612
Creditors Due After One Year	20 000	16 072	11 430	6 378	6 378	916
Creditors Due Within One Year	19 485	21 028	21 016	20 598	20 598	18 293
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		931	872		333	1 231
Tangible Fixed Assets Cost Or Valuation	9 813	10 744	11 616		11 949	13 180
Tangible Fixed Assets Depreciation	9 813	10 046	10 497		11 031	11 873
Tangible Fixed Assets Depreciation Charged In Period		233	451		534	842

Company staff

Samantha W.

Role: Secretary

Appointed: 05 August 2002

Latest update: 20 February 2024

Samantha W.

Role: Director

Appointed: 05 August 2002

Latest update: 20 February 2024

Ian W.

Role: Director

Appointed: 05 August 2002

Latest update: 20 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha W.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014

Peak Hearing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Samantha W.

Ian W.

Swift Incorporations Limited

People with significant control

Ian W.

Samantha W.

Accounts Documents

Company filings

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