Seaford Hearing Centre Limited in Horsham, RH12 1QN

Description

Data updated on: 01-11-2023

2008 marks the launching of Seaford Hearing Centre Limited, the company which is located at 20-22 Bishopric, Bishopric in Horsham. That would make 16 years Seaford Hearing Centre has been in the UK, as it was founded on 2008-03-14. The company's reg. no. is 06534636 and the company area code is RH12 1QN. The firm's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The firm's most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-31.

In order to be able to match the demands of the clientele, this specific firm is consistently led by a number of three directors who are Paul B., Colin C. and Peter S.. Their joint efforts have been of extreme use to this firm for one year. In order to provide support to the directors, this specific firm has been utilizing the expertise of Paul B. as a secretary since the appointment on 2023-06-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	302 725	345 242

Balance Sheet
Cash Bank On Hand			253 937	327 302	392 816	537 920	798 404	1 054 277
Current Assets	72 047	91 237	332 677	382 653	450 783	608 317	897 386	1 162 921
Debtors	17 846	20 702	64 134	35 231	37 041	40 656	73 587	90 608
Net Assets Liabilities			465 432	526 714	575 562	715 518	966 894	1 191 153
Other Debtors			21 337	23 406	26 361	17 360	19 293	31 192
Property Plant Equipment			40 046	47 292	40 776	39 049	29 919	37 692
Total Inventories			14 606	20 120	20 926	29 741	25 395	18 036
Cash Bank In Hand	50 787	63 392
Intangible Fixed Assets	368 954	344 454
Net Assets Liabilities Including Pension Asset Liability	302 725	345 242
Stocks Inventory	3 414	7 143
Tangible Fixed Assets	71 877	60 440

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	301 725	344 242
Shareholder Funds	302 725	345 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			221 046	243 046	265 046	287 046	309 046	331 046
Accumulated Depreciation Impairment Property Plant Equipment			72 408	87 297	99 851	112 090	123 540	135 294
Amortisation Rate Used For Intangible Assets				5	5	5	5	5
Average Number Employees During Period			14	14	14	13	13	11
Bank Borrowings Overdrafts			10 000	10 000	10 000	10 000
Corporation Tax Payable			26 474	20 794	20 099	39 857	67 235	57 508
Creditors			82 114	63 442	64 885	77 118	86 241	108 991
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Fixed Assets	440 831	404 894	259 000	244 246	215 730	192 003	160 873	146 646
Increase From Amortisation Charge For Year Intangible Assets				22 000	22 000	22 000	22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment				14 889	12 554	12 239	11 450	11 754
Intangible Assets			218 954	196 954	174 954	152 954	130 954	108 954
Intangible Assets Gross Cost			440 000	440 000	440 000	440 000	440 000	440 000
Net Current Assets Liabilities	-20 589	31 895	250 563	319 211	385 898	531 199	811 145	1 053 930
Other Creditors			12 664	3 603	7 191	6 276	4 093	6 472
Other Taxation Social Security Payable			4 995
Property Plant Equipment Gross Cost			112 454	134 589	140 627	151 139	153 459	172 986
Provisions For Liabilities Balance Sheet Subtotal			4 131	6 743	6 066	6 298	5 124	9 423
Total Additions Including From Business Combinations Property Plant Equipment					6 038	10 512	2 320	19 527
Total Assets Less Current Liabilities	420 242	436 789	509 563	563 457	601 628	723 202	972 018	1 200 576
Trade Creditors Trade Payables			27 981	29 045	27 595	20 985	14 913	45 011
Trade Debtors Trade Receivables			42 797	11 825	10 680	23 296	54 294	59 416
Advances Credits Directors			6 884	264	1 154	782	252	1 034
Advances Credits Made In Period Directors			260	6 620	890	372	1 034	782
Creditors Due After One Year	117 517	87 277
Creditors Due Within One Year	92 636	59 342
Intangible Fixed Assets Aggregate Amortisation Impairment	121 046	145 546
Intangible Fixed Assets Amortisation Charged In Period		24 500
Intangible Fixed Assets Cost Or Valuation	490 000	490 000
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges		4 270
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		3 230
Tangible Fixed Assets Cost Or Valuation	121 269	124 499
Tangible Fixed Assets Depreciation	49 392	64 059
Tangible Fixed Assets Depreciation Charged In Period		14 667

Company staff

Paul B.

Role: Director

Appointed: 15 June 2023

Latest update: 8 January 2024

Colin C.

Role: Director

Appointed: 15 June 2023

Latest update: 8 January 2024

Paul B.

Role: Secretary

Appointed: 15 June 2023

Latest update: 8 January 2024

Peter S.

Role: Director

Appointed: 15 June 2023

Latest update: 8 January 2024

Jessie D.

Role: Director

Appointed: 01 October 2009

Resigned: 15 June 2023

Latest update: 8 January 2024

Jessie D.

Role: Secretary

Appointed: 14 March 2008

Resigned: 15 June 2023

Latest update: 8 January 2024

Robert D.

Role: Director

Appointed: 14 March 2008

Resigned: 15 June 2023

Latest update: 8 January 2024

People with significant control

The companies with significant control over this firm are: Tac Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Shelton Street, WC2H 9JQ and was registered as a PSC under the reg no 11002849.

Tac Holding Limited

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies ( England And Wales)

Registration number 11002849

Notified on 15 June 2023

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Seaford Hearing Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Colin C.

Paul B.

Peter S.

Jessie D.

Jessie D.

Robert D.

People with significant control

Tac Holding Limited

Accounts Documents

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