Kilmarnock Hearing Care Ltd is a private limited company located at 5 High Glencairn Street, Kilmarnock KA1 4AE. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Sean W., appointed on 04 July 2020.
The company is officially classified as "retail sale of hearing aids" (Standard Industrial Classification code: 47741). According to CH information there was a change of name on 2019-01-29 and their previous name was Diamond Home Support Ayrshire Limited.
The latest confirmation statement was sent on 2023-03-15 and the date for the following filing is 2024-03-29. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 5 High Glencairn Street |
| Town | Kilmarnock |
| Post code | KA1 4AE |
| Country of origin | United Kingdom |
| Registration Number | SC586899 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Retail sale of hearing aids |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 04 July 2020
The list of PSCs who own or control the company includes 5 names. As we identified, there is Sean W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Steven R. This PSC owns 25-50% shares. The third one is Edward C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Sean W.
| Notified on | 1 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven R.
| Notified on | 1 July 2020 |
| Ceased on | 8 January 2021 |
| Nature of control: |
25-50% shares |
Edward C.
| Notified on | 21 October 2019 |
| Ceased on | 30 June 2020 |
| Nature of control: |
75,01-100% shares |
Adam P.
| Notified on | 1 February 2019 |
| Ceased on | 21 October 2019 |
| Nature of control: |
25-50% shares |
Edward C.
| Notified on | 26 January 2018 |
| Ceased on | 18 February 2019 |
| Nature of control: |
25-50% shares |
| Diamond Home Support Ayrshire | January 29, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 793 | 25 257 | 103 829 | 133 502 | |
| Current Assets | 82 | 1 793 | 54 931 | 125 727 | 156 451 |
| Debtors | 29 674 | 21 898 | 22 949 | ||
| Net Assets Liabilities | 8 391 | 52 596 | 52 623 | 75 002 | |
| Other Debtors | 29 674 | 10 000 | 16 716 | ||
| Property Plant Equipment | 9 456 | 9 456 | 7 091 | 16 478 | |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 365 | 8 348 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 370 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 15 000 | 35 000 | 31 958 | ||
| Creditors | 5 710 | 2 858 | 28 977 | 48 718 | 61 915 |
| Fixed Assets | 9 456 | 26 956 | 24 591 | 33 978 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 365 | 5 983 | |||
| Intangible Assets | 17 500 | 17 500 | 17 500 | ||
| Intangible Assets Gross Cost | 17 500 | 17 500 | 17 500 | ||
| Net Current Assets Liabilities | -5 628 | -1 065 | 54 931 | 77 009 | 94 536 |
| Property Plant Equipment Gross Cost | 9 456 | 9 456 | 9 456 | 24 826 | |
| Recoverable Value-added Tax | 11 898 | 2 785 | |||
| Taxation Social Security Payable | 13 977 | 11 186 | 10 684 | ||
| Total Additions Including From Business Combinations Intangible Assets | 17 500 | ||||
| Total Assets Less Current Liabilities | -5 628 | 8 391 | 81 573 | 101 600 | 128 514 |
| Trade Creditors Trade Payables | 2 858 | 37 532 | 51 231 | ||
| Trade Debtors Trade Receivables | 3 448 | ||||
| Advances Credits Directors | 10 000 | 10 000 | |||
| Advances Credits Made In Period Directors | 55 299 | ||||
| Advances Credits Repaid In Period Directors | 45 299 | ||||
| Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 55 299 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 299 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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