Peter Byrom Audiology Ltd in Sheffield, S6 5AW

Description

Data updated on: 01-11-2023

This Peter Byrom Audiology Ltd firm has been operating in this business for 9 years, having launched in 2015. Started with registration number 09446486, Peter Byrom Audiology is categorised as a Private Limited Company located in 25 Storrs Hall Road, Sheffield S6 5AW. The company's declared SIC number is 86900: Other human health activities. The company's latest accounts were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Sat, 18th Feb 2023.

This company has one director at the current moment controlling this limited company, namely Peter B. who has been executing the director's assignments since 2015-02-18. The limited company had been supervised by Elena-Jane B. till one year ago.

Peter B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100

Balance Sheet
Cash Bank On Hand	15 069	24 112	72 913	95 755	146 265	178 821	182 880	136 391
Current Assets	22 630	33 414	99 270	107 171	170 516	192 530	214 339	293 776
Debtors	4 292	-2 091	26 357	11 416	18 251	7 709	15 459	141 385
Net Assets Liabilities	100	19 148	68 225	88 369	149 978	188 567	240 854	327 577
Property Plant Equipment	14 476	17 153	19 786	27 889	24 336	27 248	38 229	52 724
Total Inventories	3 269	11 393			6 000	6 000	16 000	16 000
Cash Bank In Hand	15 069
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory	3 269
Tangible Fixed Assets	14 476

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income	1	1	-1	-1		1	502	500
Accumulated Depreciation Impairment Property Plant Equipment		3 619		16 199	18 321	28 790	52 339	50 267
Average Number Employees During Period				2	2	2	3	4
Corporation Tax Payable	591	6 012	16 696	7 549	21 054	24 331	19 766
Creditors	37 006	31 419	50 831	46 691	44 874	31 211	11 714	18 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 409		11 817	-17 683
Disposals Property Plant Equipment					-23 723			-18 465
Dividends Paid On Shares	15 086	5 000	15 000	9 766	8 750	60 000	38 250	40 000
Finished Goods Goods For Resale	3 269	11 393			6 000	6 000	16 000	16 000
Fixed Assets	14 476	17 153	19 786	27 889	24 336	27 248	38 229	52 724
Increase Decrease In Depreciation Impairment Property Plant Equipment				4 329	3 693	4 893	5 866	4 700
Increase From Depreciation Charge For Year Property Plant Equipment				8 402	8 531	10 469	11 732	15 611
Loans From Directors	29 549	25 740	30 502	35 370	7 447	6 558	-8 467	-13 177
Net Current Assets Liabilities	-14 376	1 995	48 439	60 480	125 642	161 319	202 625	274 853
Other Taxation Social Security Payable			-4 364	-8 605	-6 695	-5 858	-16 746
Property Plant Equipment Gross Cost		20 772		44 088	42 657	56 038	90 568	102 991
Taxation Social Security Payable							3 020	-7 515
Total Additions Including From Business Combinations Property Plant Equipment		2 677		16 505	22 292	13 381	34 530	30 888
Total Assets Less Current Liabilities	100	19 148	68 225	88 369	149 978	188 567	240 854	327 577
Trade Creditors Trade Payables	6 865	-334	7 998	12 378	23 068	6 179	16 659	39 115
Trade Debtors Trade Receivables	4 292	-2 091	26 357	11 416	18 251	7 709	15 459	141 385
Creditors Due Within One Year	37 006
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 095
Tangible Fixed Assets Cost Or Valuation	18 095
Tangible Fixed Assets Depreciation	3 619
Tangible Fixed Assets Depreciation Charged In Period	3 619
Value Shares Allotted Increase Decrease During Period	100

Company staff

Peter B.

Role: Director

Appointed: 18 February 2015

Latest update: 26 April 2024

People with significant control

Peter B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elena-Jane B.

Notified on 1 June 2016

Ceased on 20 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 05 December 2016
Start Date For Period Covered By Report	18 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	05 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Peter Byrom Audiology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Elena-Jane B.

People with significant control

Peter B.

Elena-Jane B.

Accounts Documents

Company filings

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