Founded in 2003, Allerton Hearing, classified under reg no. 04844637 is an active company. Currently registered at Unit 317 BB3 1AE, Darwen the company has been in the business for 21 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on 2022-12-30.
The company has 3 directors, namely David H., Peter C. and David M.. Of them, David H., Peter C., David M. have been with the company the longest, being appointed on 3 December 2021. Currenlty, the company lists one former director, whose name is Michael F. and who left the the company on 3 December 2021. In addition, there is one former secretary - Janet F. who worked with the the company until 1 July 2017.
| Office Address | Unit 317 |
| Office Address2 | India Mill Business Centre |
| Town | Darwen |
| Post code | BB3 1AE |
| Country of origin | United Kingdom |
| Registration Number | 04844637 |
| Date of Incorporation | Thu, 24th Jul 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 03 December 2021
Position: Director
Appointed: 03 December 2021
Position: Director
Appointed: 03 December 2021
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Precise Hearing Limited from Darwen, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 25-50% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 75,01-100% shares. The second one in the PSC register is Precise Hearing Ltd that entered Darwen, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Michael F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Precise Hearing Limited
Unit 310 India Mill Business Centre, Darwen, BB3 1AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 10452647 |
| Notified on | 30 November 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control 75,01-100% shares right to appoint and remove directors |
Precise Hearing Ltd
Unit 317 India Mill Business Centre, Darwen, BB3 1AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10452647 |
| Notified on | 3 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael F.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 102 | 15 861 | 15 351 | 12 506 | 12 913 | 32 200 | ||
| Current Assets | 43 843 | 36 387 | 45 225 | 37 092 | 32 482 | 56 294 | 30 348 | 54 815 |
| Debtors | 23 316 | 20 101 | 29 524 | 24 176 | 19 569 | 24 094 | ||
| Net Assets Liabilities | 3 190 | 524 | 748 | 574 | 1 376 | 3 929 | ||
| Other Debtors | 18 102 | 19 089 | 27 782 | 23 933 | 19 569 | 11 894 | ||
| Property Plant Equipment | 1 841 | 1 565 | 2 377 | 1 896 | 1 452 | 1 057 | ||
| Total Inventories | 425 | 425 | 350 | 410 | ||||
| Other | ||||||||
| Accrued Liabilities | 950 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 066 | 6 342 | 6 651 | 7 132 | 7 576 | 7 971 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 121 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 262 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings | 14 358 | 10 179 | 15 708 | 9 061 | 2 497 | 20 000 | ||
| Bank Borrowings Overdrafts | 7 200 | 9 131 | ||||||
| Bank Overdrafts | 9 131 | 7 616 | 7 693 | 7 616 | ||||
| Creditors | 28 136 | 27 249 | 31 146 | 29 353 | 30 061 | 28 392 | 35 225 | 43 008 |
| Finished Goods Goods For Resale | 425 | 425 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 309 | 481 | 444 | 395 | |||
| Net Current Assets Liabilities | 15 707 | 9 138 | 14 079 | 7 739 | 2 421 | 27 902 | -4 877 | 11 807 |
| Other Creditors | 950 | -3 | 1 125 | 1 125 | 1 006 | 3 546 | ||
| Prepayments Accrued Income | 4 814 | 262 | ||||||
| Property Plant Equipment Gross Cost | 7 907 | 7 907 | 9 028 | 9 028 | 9 028 | 9 028 | ||
| Taxation Social Security Payable | 12 667 | 417 | 3 562 | 8 406 | 10 321 | 9 891 | ||
| Total Assets Less Current Liabilities | 17 548 | 10 703 | 16 456 | 9 635 | 3 873 | 28 959 | -2 448 | 13 325 |
| Trade Creditors Trade Payables | 7 319 | 16 754 | 18 843 | 12 129 | 11 118 | 14 955 | ||
| Trade Debtors Trade Receivables | 400 | 750 | 1 742 | 243 | 12 200 | |||
| Advances Credits Directors | 18 102 | 19 089 | ||||||
| Advances Credits Made In Period Directors | 987 | |||||||
| Amount Specific Advance Or Credit Directors | 18 102 | 19 089 | 2 919 | 7 256 | 9 460 | 11 733 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 987 | 31 007 | 43 483 | 48 932 | 55 372 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 177 | 39 356 | 46 728 | 53 099 | ||||
| Fixed Assets | 2 429 | 1 518 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-30 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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