Founded in 2016, Brighton Hearing Care, classified under reg no. 10162894 is an active company. Currently registered at 85 Church Road BN3 2BB, Hove the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Adam F., appointed on 4 May 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara H.. There were no ex secretaries.
Office Address | 85 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 10162894 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Adam F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam F.
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 952 | 8 807 | 477 | 12 080 | 5 750 | 2 835 | 488 |
Current Assets | 6 327 | 15 309 | 4 455 | 31 768 | 9 355 | 6 607 | 40 884 |
Debtors | 3 375 | 6 502 | 3 978 | 19 688 | 3 605 | 3 772 | 40 396 |
Net Assets Liabilities | 2 958 | 7 734 | 2 639 | 276 | -115 356 | -105 739 | -110 657 |
Other Debtors | 516 | 3 978 | 6 419 | 2 921 | 3 617 | 5 147 | |
Property Plant Equipment | 433 | 447 | 792 | 4 096 | 5 833 | 4 086 | 2 900 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 433 | 157 | 1 137 | 3 386 | 6 370 | 8 737 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 63 720 | 67 981 | 62 457 | 71 770 | 56 335 | 37 686 | 13 113 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 578 | ||||||
Disposals Property Plant Equipment | 650 | 120 | |||||
Fixed Assets | 60 433 | 60 447 | 60 792 | 170 945 | 46 424 | 4 506 | 3 416 |
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 216 | 302 | 980 | 2 249 | 2 984 | 2 367 |
Investments Fixed Assets | 60 000 | 60 000 | 60 000 | 166 849 | 40 591 | 420 | 516 |
Investments In Joint Ventures | 60 000 | 60 000 | 60 000 | ||||
Net Current Assets Liabilities | -57 393 | -52 672 | -58 002 | -98 121 | -105 115 | -71 783 | -99 735 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Other Creditors | 63 132 | 60 948 | 56 901 | 54 065 | 44 475 | 28 078 | 17 999 |
Other Taxation Social Security Payable | 588 | 7 033 | 5 556 | 8 288 | 7 382 | 12 745 | 7 844 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 650 | 880 | 949 | 5 233 | 9 219 | 10 456 | 11 637 |
Provisions For Liabilities Balance Sheet Subtotal | 82 | 41 | 151 | 778 | 330 | 776 | 1 225 |
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 230 | 719 | 4 284 | 4 106 | 1 237 | 1 181 |
Total Assets Less Current Liabilities | 3 040 | 7 775 | 2 790 | 72 824 | -58 691 | -67 277 | -96 319 |
Trade Debtors Trade Receivables | 3 375 | 5 296 | 13 269 | 684 | 155 | 35 249 | |
Amounts Owed To Group Undertakings | 51 932 | 46 490 | 7 173 | 61 965 | |||
Bank Borrowings Overdrafts | 71 770 | 56 335 | 37 686 | 13 113 | |||
Investments In Group Undertakings | 60 000 | 166 849 | 40 591 | 420 | 516 | ||
Trade Creditors Trade Payables | 881 | 3 995 | 11 569 | 35 237 |
Type | Category | Free download | |
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TM01 |
Director appointment termination date: January 6, 2024 filed on: 9th, January 2024 |
officers | Free Download (1 page) |
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