The Hearing Aid Advice Centre Ltd. in Livingston, EH54 8AW

Description

Data updated on: 01-11-2023

SC239239 is the reg. no. of The Hearing Aid Advice Centre Ltd.. The firm was registered as a Private Limited Company on 2002-11-06. The firm has been actively competing on the British market for the last 22 years. This business can be contacted at Audiology House 13 Oakwood Park in Livingston. The company's post code assigned is EH54 8AW. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

We have a solitary managing director now supervising the business, specifically Colin F. who has been utilizing the director's responsibilities for 22 years. What is more, the director's tasks are regularly backed by a secretary - Lucy R., who was chosen by this business in 2002.

Colin F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 833	100 057	145 982	173 981	194 920

Balance Sheet
Cash Bank In Hand	45 487	24 052	39 574	24 772	17 911
Cash Bank On Hand					17 911	39 548	38 185	34 460	56 675	64 427	63 444	47 404	93 838
Current Assets	49 339	26 771	39 743	46 806	42 719	40 039	38 690	34 955	57 172	64 831	63 496	47 428	93 838
Debtors	3 289	2 719	169	22 034	24 808	491	505	495	497	404	52	24
Net Assets Liabilities					188 655	208 742	246 865	275 127	317 941	357 419	446 155	445 025	489 844
Net Assets Liabilities Including Pension Asset Liability	96 833	100 057	145 982	173 981	194 920
Other Debtors					24 808	491	505	495	497	404	52	24
Property Plant Equipment					140	70	376	1 021	530	2 032	2 103	54 011	41 391
Stocks Inventory	563
Tangible Fixed Assets	354	145 000	632	316	140

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	96 823	93 724	124 649	152 648	163 587
Shareholder Funds	96 833	100 057	145 982	173 981	194 920

Other Financial Data
Amount Specific Advance Or Credit Directors				21 813	24 328	7 469	9 671
Amount Specific Advance Or Credit Made In Period Directors					30 023	989	978
Amount Specific Advance Or Credit Repaid In Period Directors					27 508	32 786	3 180
Accumulated Amortisation Impairment Intangible Assets									688	2 777	4 867	6 956	9 046
Accumulated Depreciation Impairment Property Plant Equipment					4 812	4 882	5 141	5 405	5 896	7 102	8 832	28 139	42 758
Additions Other Than Through Business Combinations Investment Property Fair Value Model						192 839		124 759
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings					1 303	171 755	143 758	235 000	219 897	203 583
Bank Borrowings Overdrafts					1 303	166 347	115 759	216 627	204 098	187 858	25 000	15 933
Creditors					17 911	166 347	115 759	216 627	204 098	187 858	25 000	15 933	32 126
Creditors Due After One Year	61 392	43 152	24 653	6 269
Creditors Due Within One Year	30 074	28 562	29 614	26 809	17 911
Dividends Paid									7 010		2 225	2 225	1 112
Fixed Assets	139 031	145 000	160 632	160 316	170 140	362 909	380 376	501 021	503 280	524 703	457 684	457 503	442 793
Increase From Amortisation Charge For Year Intangible Assets									688	2 089	2 090	2 089	2 090
Increase From Depreciation Charge For Year Property Plant Equipment						70	259	264	491	1 206	1 730	19 307	14 619
Intangible Assets									2 750	7 671	5 581	3 492	1 402
Intangible Assets Gross Cost									3 438	10 448	10 448	10 448
Investment Property					170 000	362 839	380 000	500 000	500 000	515 000	450 000	400 000	400 000
Investment Property Fair Value Model					170 000	362 839	380 000	500 000	500 000	515 000	450 000	400 000
Net Current Assets Liabilities	19 265	-1 791	10 129	19 997	24 808	12 193	-15 308	-8 555	19 900	25 379	24 774	19 176	61 712
Number Shares Allotted		10	10	1	1
Other Creditors					2 460	9 647	12 855	10 030	10 085	12 384	14 225	16 308	16 061
Other Taxation Social Security Payable					10 895	8 220	9 204	11 645	11 254	5 564	14 497	1 406	15 828
Par Value Share		1	1	1	1
Profit Loss									49 734		90 961	1 095	45 931
Property Plant Equipment Gross Cost					4 952	4 952	5 517	6 426	6 426	9 134	10 935	82 150	84 149
Provisions For Liabilities Balance Sheet Subtotal					6 293	13	2 444	712	1 141	4 805	11 303	15 721	14 661
Provisions For Liabilities Charges	71		126	63	28
Revaluation Reserve		6 323	21 323	21 323	31 323
Secured Debts	67 887	51 078	33 726	15 462	1 303
Share Capital Allotted Called Up Paid	10	10	10	1	1
Tangible Fixed Assets Additions			949		211
Tangible Fixed Assets Cost Or Valuation	3 792	3 792	4 741	4 741	4 952
Tangible Fixed Assets Depreciation	3 438	3 792	4 109	4 425	4 812
Tangible Fixed Assets Depreciation Charged In Period		354	317	316	387
Tangible Fixed Assets Increase Decrease From Revaluations		6 323	15 000		10 000
Total Additions Including From Business Combinations Property Plant Equipment							565	909		2 708	1 801	71 215	1 999
Total Assets Less Current Liabilities	158 296	143 209	170 761	180 313	194 948	375 102	365 068	492 466	523 180	550 082	482 458	476 679	504 505
Trade Creditors Trade Payables					3 253	4 571	3 940	3 462	134	5 779		538	237
Advances Credits Directors		3 495	3 741	21 813	24 328
Advances Credits Made In Period Directors			2 254	28 152
Advances Credits Repaid In Period Directors			2 500	2 598
Disposals Investment Property Fair Value Model											115 000
Total Additions Including From Business Combinations Intangible Assets									3 438	7 010

Company staff

Lucy R.

Role: Secretary

Appointed: 06 November 2002

Latest update: 14 March 2024

Colin F.

Role: Director

Appointed: 06 November 2002

Latest update: 14 March 2024

People with significant control

Colin F.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 August 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013

The Hearing Aid Advice Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy R.

Colin F.

People with significant control

Colin F.

Accounts Documents

Company filings

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