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Audio Hearing Services Ltd. LANARK

Audio Hearing Services started in year 2009 as Private Limited Company with registration number SC359337. The Audio Hearing Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Lanark at 13 Hope Street. Postal code: ML11 7NL.

At the moment there are 4 directors in the the firm, namely Gordon W., David W. and Linda M. and others. In addition one secretary - Linda M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the firm until 8 May 2009.

Audio Hearing Services Ltd. Address / Contact

Office Address 13 Hope Street
Town Lanark
Post code ML11 7NL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC359337
Date of Incorporation Fri, 8th May 2009
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Gordon W.

Position: Director

Appointed: 23 November 2009

David W.

Position: Director

Appointed: 08 May 2009

Linda M.

Position: Director

Appointed: 08 May 2009

Linda M.

Position: Secretary

Appointed: 08 May 2009

John R.

Position: Director

Appointed: 08 May 2009

Stephen S.

Position: Director

Appointed: 08 May 2009

Resigned: 14 July 2014

Brian Reid Ltd.

Position: Secretary

Appointed: 08 May 2009

Resigned: 08 May 2009

David K.

Position: Director

Appointed: 08 May 2009

Resigned: 17 March 2010

Brian P.

Position: Director

Appointed: 08 May 2009

Resigned: 25 October 2010

Stephen M.

Position: Director

Appointed: 08 May 2009

Resigned: 08 May 2009

People with significant control

The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is Gordon W. This PSC and has 25-50% shares. The second entity in the PSC register is Linda M. This PSC owns 25-50% shares. Moving on, there is John R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Gordon W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Linda M.

Notified on 6 April 2016
Nature of control: 25-50% shares

John R.

Notified on 6 April 2016
Nature of control: 25-50% shares

David W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-59 752-63 044-52 083-55 049       
Balance Sheet
Cash Bank In Hand19 1857 0863 82914 297       
Cash Bank On Hand   14 2977 41811 71112 50812 64132 85236 33015 807
Current Assets60 24332 94533 48040 42617 36322 87428 19619 28438 67545 49822 942
Debtors40 50724 33829 37125 8899 87011 11315 1906 3285 5328 7707 055
Other Debtors   8 4643 4805 0107 4366 2303 054402 007
Property Plant Equipment   3 3823 1352 4792 8812 5631 9891 7111 316
Stocks Inventory5511 521280240       
Tangible Fixed Assets6 8335 4534 2933 382       
Total Inventories   240755049831529139880
Net Assets Liabilities       -47 909-51 541-45 495-60 270
Reserves/Capital
Called Up Share Capital10101014       
Profit Loss Account Reserve-59 762-63 054-52 093-55 063       
Shareholder Funds-59 752-63 044-52 083-55 049       
Other
Accumulated Depreciation Impairment Property Plant Equipment   14 72214 96915 62513 66714 41414 98815 50215 897
Average Number Employees During Period    5555533
Creditors   98 85756 11875 14792 47869 75650 00148 33438 333
Creditors Due Within One Year126 828101 44289 85698 857       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 782    
Disposals Property Plant Equipment      3 005  223 
Increase From Depreciation Charge For Year Property Plant Equipment    247656824747574514395
Net Current Assets Liabilities-66 585-68 497-56 376-58 431-38 755-52 273-64 282-50 472-3 5291 128-23 253
Number Shares Allotted 10101       
Other Creditors   9 4239 81814 87717 52117 64120 6098 8299 982
Other Taxation Social Security Payable   11 34013 83912 1545 64312 1586 83020 89318 001
Par Value Share 111       
Property Plant Equipment Gross Cost   18 10418 10418 10416 54816 97716 97717 213 
Share Capital Allotted Called Up Paid1010101       
Tangible Fixed Assets Additions 100         
Tangible Fixed Assets Cost Or Valuation18 00418 10418 104        
Tangible Fixed Assets Depreciation11 17112 65113 81114 722       
Tangible Fixed Assets Depreciation Charged In Period 1 4801 160911       
Total Additions Including From Business Combinations Property Plant Equipment      1 449429 459 
Total Assets Less Current Liabilities-59 752-63 044-52 083-55 049-35 620-49 794-61 401-47 909-1 5402 839-21 937
Trade Creditors Trade Payables   78 09432 46148 11669 31439 95714 76514 64818 212
Trade Debtors Trade Receivables   17 4256 3906 1037 754982 4788 7305 048
Bank Borrowings Overdrafts        50 00148 33438 333

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 25th, January 2024 		Free Download (9 pages)

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