Founded in 2009, Abc Hearing, classified under reg no. SC363286 is an active company. Currently registered at 16 Ecclesmachan Road EH52 6DB, Broxburn the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Amanda B., Trevor B.. Of them, Amanda B., Trevor B. have been with the company the longest, being appointed on 30 July 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Ecclesmachan Road |
Office Address2 | Uphall |
Town | Broxburn |
Post code | EH52 6DB |
Country of origin | United Kingdom |
Registration Number | SC363286 |
Date of Incorporation | Thu, 30th Jul 2009 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Trevor B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Amanda B. This PSC owns 25-50% shares.
Trevor B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amanda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 792 | 442 | 2 060 | |||||||
Balance Sheet | ||||||||||
Current Assets | 21 504 | 42 885 | 33 670 | 36 326 | 26 487 | 23 615 | 24 563 | 47 277 | 70 707 | 57 208 |
Net Assets Liabilities | 3 661 | 11 149 | 8 461 | 10 534 | 7 828 | 6 849 | 16 262 | 16 018 | ||
Cash Bank In Hand | 3 004 | 23 520 | 5 585 | |||||||
Debtors | 16 700 | 16 865 | 24 885 | |||||||
Intangible Fixed Assets | 16 000 | 14 000 | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 792 | 442 | 2 060 | |||||||
Stocks Inventory | 1 800 | 2 500 | 3 200 | |||||||
Tangible Fixed Assets | 27 117 | 21 707 | 20 515 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 790 | 440 | 2 058 | |||||||
Shareholder Funds | 8 792 | 442 | 2 060 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 322 | 2 686 | 2 555 | 2 004 | 2 222 | 2 518 | 2 637 | 2 805 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |||
Creditors | 35 643 | 24 712 | 17 320 | 16 414 | 20 289 | 8 696 | 33 824 | 25 767 | ||
Fixed Assets | 43 117 | 35 707 | 32 515 | 15 550 | 12 545 | 8 746 | 5 551 | 3 327 | 6 397 | 4 856 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||||
Net Current Assets Liabilities | -2 226 | -10 900 | -5 254 | 14 045 | 9 641 | 9 562 | 4 870 | 41 040 | 37 518 | 32 065 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 528 | 2 431 | 474 | 2 361 | 595 | 2 459 | 635 | 624 | ||
Total Assets Less Current Liabilities | 40 891 | 24 807 | 27 261 | 29 595 | 22 186 | 18 308 | 10 420 | 44 367 | 43 915 | 36 921 |
Creditors Due After One Year | 27 000 | 23 300 | 23 600 | |||||||
Creditors Due Within One Year | 23 730 | 53 785 | 38 924 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 099 | 1 065 | 1 601 | |||||||
Secured Debts | 33 000 | 29 900 | 2 200 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 974 | 6 165 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 37 486 | 38 460 | 44 625 | |||||||
Tangible Fixed Assets Depreciation | 10 369 | 16 753 | 24 110 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 384 | 7 357 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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