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21st Century Hearing Limited FOLKESTONE

21st Century Hearing started in year 1999 as Private Limited Company with registration number 03874797. The 21st Century Hearing company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Folkestone at 140 Sandgate Road. Postal code: CT20 2TE.

The firm has one director. Mark S., appointed on 2 November 2018. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Roger R. and who left the the firm on 2 November 2018. In addition, there is one former secretary - Emma R. who worked with the the firm until 23 March 2017.

21st Century Hearing Limited Address / Contact

Office Address 140 Sandgate Road
Town Folkestone
Post code CT20 2TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03874797
Date of Incorporation Wed, 10th Nov 1999
Industry Other human health activities
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Mark S.

Position: Director

Appointed: 02 November 2018

Dorothy G.

Position: Nominee Secretary

Appointed: 10 November 1999

Resigned: 10 November 1999

Lesley G.

Position: Nominee Director

Appointed: 10 November 1999

Resigned: 10 November 1999

Emma R.

Position: Secretary

Appointed: 10 November 1999

Resigned: 23 March 2017

Roger R.

Position: Director

Appointed: 10 November 1999

Resigned: 02 November 2018

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Hearbase Limited from Folkestone, England. This PSC is categorised as "a company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Roger R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Hearbase Limited

140 Sandgate Road, Folkestone, CT20 2TE, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 04695866
Notified on 2 November 2018
Nature of control: 75,01-100% shares

Roger R.

Notified on 6 April 2016
Ceased on 2 November 2018
Nature of control: 50,01-75% voting rights
50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth60 39440 49230 15812 0779 75516 616       
Balance Sheet
Cash Bank In Hand91 81970 78758 12734 96337 16840 387       
Cash Bank On Hand     40 38734 89024 388     
Current Assets101 61176 70862 71240 54840 14648 15439 43328 980     
Debtors3 2982 6451 2541 8351 2134 4672 3732 907     
Net Assets Liabilities     16 61612 374 100100100100100
Net Assets Liabilities Including Pension Asset Liability60 39440 49230 15812 0779 75516 616       
Other Debtors     1 467273185     
Property Plant Equipment     834626470     
Stocks Inventory6 4943 2763 3313 7501 7653 300       
Tangible Fixed Assets2 9962 6371 9781 4831 112834       
Total Inventories     3 3002 1701 685     
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve60 29440 39230 05811 9779 65516 516       
Shareholder Funds60 39440 49230 15812 0779 75516 616       
Other
Accrued Liabilities Deferred Income     3 2212 3042 464     
Accumulated Depreciation Impairment Property Plant Equipment     11 71811 92612 082     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -39      
Average Number Employees During Period      32     
Corporation Tax Payable     11 5518 2147 626     
Creditors     32 33327 68520 664     
Creditors Due Within One Year43 80738 40034 26429 68631 37432 333       
Increase From Depreciation Charge For Year Property Plant Equipment      208156     
Net Current Assets Liabilities57 80438 30828 44810 8628 77215 82111 7488 316     
Number Shares Allotted 100100100100100   100100100100
Other Taxation Social Security Payable     3512071 014     
Par Value Share 11111   1111
Property Plant Equipment Gross Cost     12 55212 552      
Provisions     39       
Provisions For Liabilities Balance Sheet Subtotal     39       
Provisions For Liabilities Charges40645326826812939       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 425           
Tangible Fixed Assets Cost Or Valuation12 12712 55212 55212 55212 552        
Tangible Fixed Assets Depreciation9 1319 91510 57411 06911 44011 718       
Tangible Fixed Assets Depreciation Charged In Period 784659495371278       
Total Assets Less Current Liabilities60 80040 94530 42612 3459 88416 65512 3748 786     
Trade Creditors Trade Payables     2 1001 8502 976     
Trade Debtors Trade Receivables     3 0002 1002 722     
Called Up Share Capital Not Paid Not Expressed As Current Asset        100100100100100

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a dormant company made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (2 pages)

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