Founded in 2014, 2020 Hearing, classified under reg no. 09137476 is an active company. Currently registered at 102 Dixon Lane LS12 4AD, Leeds the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Timothy S., Dorothy S.. Of them, Dorothy S. has been with the company the longest, being appointed on 20 September 2021 and Timothy S. has been with the company for the least time - from 22 November 2021. As of 24 April 2024, there were 2 ex directors - Timothy S., Chris S. and others listed below. There were no ex secretaries.
Office Address | 102 Dixon Lane |
Town | Leeds |
Post code | LS12 4AD |
Country of origin | United Kingdom |
Registration Number | 09137476 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company is made up of 4 names. As BizStats identified, there is Dorothy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Timothy S. This PSC has significiant influence or control over the company,. The third one is Dorothy S., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Dorothy S.
Notified on | 22 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Timothy S.
Notified on | 29 September 2021 |
Nature of control: |
significiant influence or control |
Dorothy S.
Notified on | 29 September 2021 |
Ceased on | 22 November 2021 |
Nature of control: |
significiant influence or control |
Chris S.
Notified on | 1 July 2016 |
Ceased on | 29 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -3 537 | -10 053 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 51 | 852 | |||||||
Cash Bank On Hand | 852 | 6 360 | 29 196 | 11 588 | 2 315 | 20 008 | 8 838 | 4 341 | |
Current Assets | 852 | 6 560 | 32 484 | 13 306 | 5 021 | 22 146 | 9 342 | 4 598 | |
Debtors | 3 088 | 1 518 | 2 506 | 1 938 | 304 | 57 | |||
Net Assets Liabilities | 20 453 | 34 580 | 45 317 | 53 205 | |||||
Other Debtors | 919 | 1 518 | 919 | ||||||
Property Plant Equipment | 121 771 | 121 622 | 121 511 | 121 428 | 121 365 | 121 318 | |||
Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 538 | -10 054 | |||||||
Shareholder Funds | -3 537 | -10 053 | |||||||
Other | |||||||||
Accrued Liabilities | 1 260 | 973 | 1 973 | 1 920 | 19 463 | 9 662 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 260 | 343 | 406 | 453 | ||||
Amounts Owed By Associates | 2 169 | 50 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 14 712 | 14 761 | 29 500 | ||||||
Corporation Tax Payable | 6 441 | 10 027 | 7 162 | 4 942 | |||||
Creditors | 10 905 | 15 789 | 152 775 | 142 816 | 106 079 | 28 824 | 28 633 | 72 711 | |
Creditors Due Within One Year | 3 588 | 10 905 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 111 | 83 | 63 | 47 | ||||
Net Current Assets Liabilities | -3 537 | -10 053 | -9 229 | -120 291 | -129 510 | -101 058 | -58 024 | -47 415 | -68 113 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 15 444 | 124 464 | 19 377 | 4 138 | |||||
Other Taxation Social Security Payable | 132 | 345 | 1 506 | 636 | 6 441 | 218 | 260 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 121 771 | 121 771 | 121 771 | 121 771 | 121 771 | ||||
Recoverable Value-added Tax | 611 | 1 722 | 304 | 57 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 121 771 | ||||||||
Total Assets Less Current Liabilities | -3 537 | -10 053 | -9 229 | 1 480 | -7 888 | 20 453 | 63 404 | 73 950 | 53 205 |
Corporation Tax Recoverable | 312 | ||||||||
Trade Debtors Trade Receivables | 664 | 166 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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