Founded in 2016, Angliear Hearing And Tinnitus Solutions, classified under reg no. 10124257 is an active company. Currently registered at Audiology House (cambridge) 15 Woollards Lane CB22 5LZ, Cambridge the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Trevor C., Sarah C.. Of them, Trevor C., Sarah C. have been with the company the longest, being appointed on 14 April 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Audiology House (cambridge) 15 Woollards Lane |
Office Address2 | Great Shelford |
Town | Cambridge |
Post code | CB22 5LZ |
Country of origin | United Kingdom |
Registration Number | 10124257 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Trevor C. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Trevor C.
Notified on | 14 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 203 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 130 806 | 131 834 | 54 326 | ||||
Current Assets | 70 217 | 38 990 | 120 128 | 266 364 | 391 178 | 703 518 | 734 431 |
Debtors | 225 376 | 542 850 | 635 105 | ||||
Net Assets Liabilities | 203 | -9 624 | 24 914 | 130 346 | 154 349 | 194 798 | 199 010 |
Other Debtors | 94 436 | 90 854 | 93 160 | ||||
Property Plant Equipment | 247 975 | 273 254 | 316 191 | ||||
Total Inventories | 34 996 | 28 834 | |||||
Net Assets Liabilities Including Pension Asset Liability | 203 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 203 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 671 | 170 032 | 259 391 | ||||
Amounts Owed By Related Parties | 73 090 | 348 247 | 509 122 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 5 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 246 694 | 309 085 | 288 676 | ||||
Corporation Tax Payable | 28 163 | 31 172 | 32 059 | ||||
Creditors | 43 182 | 93 710 | 138 148 | 62 237 | 246 694 | 365 717 | 373 563 |
Fixed Assets | 33 896 | 45 096 | 42 934 | 109 478 | 247 975 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 361 | 89 360 | |||||
Net Current Assets Liabilities | 10 239 | -54 720 | -18 020 | 83 105 | 153 068 | 337 102 | 314 381 |
Other Creditors | 37 685 | 56 632 | 84 887 | ||||
Other Taxation Social Security Payable | 4 117 | 6 560 | 8 975 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 914 | 4 205 | 3 154 | 55 531 | |||
Property Plant Equipment Gross Cost | 346 648 | 443 286 | 575 582 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 49 841 | 57 999 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 96 638 | 132 296 | |||||
Total Assets Less Current Liabilities | 44 135 | -9 624 | 24 914 | 192 583 | 401 043 | 610 356 | 630 572 |
Trade Creditors Trade Payables | 124 872 | 180 082 | 214 636 | ||||
Trade Debtors Trade Receivables | 57 850 | 103 749 | 32 823 | ||||
Accruals Deferred Income | 750 | ||||||
Creditors Due After One Year | 43 182 | ||||||
Creditors Due Within One Year | 62 892 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy