Founded in 2016, Gary Parker Hearing Care, classified under reg no. 10006116 is an active company. Currently registered at Yatton House 108 Mannamead Road PL3 5QH, Plymouth the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Gary P., appointed on 15 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Yatton House 108 Mannamead Road |
| Office Address2 | Mannamead |
| Town | Plymouth |
| Post code | PL3 5QH |
| Country of origin | United Kingdom |
| Registration Number | 10006116 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Retail sale of hearing aids |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Gary P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 74 560 | 117 643 | 167 366 | 227 750 | 242 923 | 237 442 |
| Current Assets | 90 256 | 146 552 | 198 633 | 246 049 | 269 923 | 270 247 |
| Debtors | 9 158 | 3 755 | 29 267 | 16 805 | 27 000 | 31 605 |
| Net Assets Liabilities | 50 695 | 108 063 | 155 433 | 184 842 | 192 266 | 198 305 |
| Other Debtors | 1 448 | 201 | 201 | 201 | 335 | 3 057 |
| Property Plant Equipment | 1 602 | 2 176 | 1 524 | 1 271 | 933 | 1 258 |
| Total Inventories | 6 538 | 25 154 | 2 000 | 1 500 | 1 200 | |
| Other | ||||||
| Description Principal Activities | 47 741 | 47 741 | ||||
| Accrued Liabilities Deferred Income | 1 | 1 095 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 2 454 | 3 157 | 3 495 | 3 635 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 22 058 | 19 211 | 17 737 | |||
| Creditors | 40 842 | 40 251 | 44 434 | 62 236 | 78 413 | 72 886 |
| Deferred Tax Liabilities | 414 | 290 | 242 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Dividends Paid On Shares | 45 917 | 34 000 | 46 000 | |||
| Fixed Assets | 2 176 | 1 524 | 1 271 | 933 | 1 258 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 544 | 544 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -124 | -48 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 682 | 705 | 338 | 140 | |
| Loans From Directors | 16 876 | 23 340 | 41 934 | |||
| Net Current Assets Liabilities | 49 414 | 106 301 | 154 198 | 183 814 | 191 509 | 197 361 |
| Net Deferred Tax Liability Asset | 177 | 314 | ||||
| Other Creditors | 12 480 | 500 | 43 993 | 42 939 | 61 929 | |
| Other Inventories | 1 200 | |||||
| Other Taxation Social Security Payable | 26 828 | 1 383 | 506 | |||
| Prepayments Accrued Income | 325 | 330 | 335 | |||
| Property Plant Equipment Gross Cost | 2 105 | 3 978 | 4 428 | 4 428 | 4 893 | |
| Provisions For Liabilities Balance Sheet Subtotal | 321 | 241 | 177 | 314 | ||
| Raw Materials Consumables | 3 863 | 2 000 | 1 500 | |||
| Recoverable Value-added Tax | 729 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -414 | -290 | -242 | |||
| Taxation Social Security Payable | 18 243 | 11 732 | 10 957 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 105 | 30 | 450 | 465 | ||
| Total Assets Less Current Liabilities | 51 016 | 108 477 | 155 723 | 185 090 | 192 442 | 198 619 |
| Trade Creditors Trade Payables | 1 534 | 1 317 | 23 742 | |||
| Trade Debtors Trade Receivables | 7 710 | 2 500 | 28 736 | 16 247 | 26 665 | 28 548 |
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Work In Progress | 4 650 | 21 291 | ||||
| Amount Specific Advance Or Credit Directors | 12 481 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 070 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 551 | |||||
| Additional Provisions Increase From New Provisions Recognised | 321 | |||||
| Dividends Paid | 58 000 | |||||
| Merchandise | 1 888 | |||||
| Profit Loss | 108 594 | |||||
| Provisions | 321 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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