Founded in 2015, Hearwell, classified under reg no. 09619325 is an active company. Currently registered at 5 Bridge Street HR4 9DF, Hereford the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Kieran W., Clive W.. Of them, Clive W. has been with the company the longest, being appointed on 2 June 2015 and Kieran W. has been with the company for the least time - from 1 July 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Bridge Street |
Town | Hereford |
Post code | HR4 9DF |
Country of origin | United Kingdom |
Registration Number | 09619325 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Retail sale of hearing aids |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Dianne W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clive W. This PSC owns 25-50% shares and has 25-50% voting rights.
Dianne W.
Notified on | 31 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clive W.
Notified on | 2 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Current Assets | 34 803 | 98 885 | 155 845 | 184 525 | 224 850 | 289 170 | 310 503 | |
Net Assets Liabilities | 65 835 | 121 164 | 145 205 | 181 447 | 242 629 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 407 | 196 | 60 | 411 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 3 | |
Creditors | 13 608 | 35 158 | 34 005 | 51 209 | 49 251 | 51 590 | 45 632 | |
Fixed Assets | 2 122 | 2 108 | 2 745 | 10 244 | 4 504 | 5 017 | 4 920 | |
Net Current Assets Liabilities | 21 195 | 63 727 | 122 826 | 135 157 | 177 003 | 238 023 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 986 | 1 841 | 1 404 | 443 | 696 | |||
Total Assets Less Current Liabilities | 23 317 | 65 835 | 121 164 | 145 401 | 181 507 | 243 040 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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