Founded in 2016, Northern Audiology, classified under reg no. 10518239 is an active company. Currently registered at 55 Bridge Street NE61 1PQ, Morpeth the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
At present there are 3 directors in the the company, namely Colin C., Peter S. and Paul B.. In addition one secretary - Paul B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Andrea F. who worked with the the company until 25 April 2019.
Office Address | 55 Bridge Street |
Town | Morpeth |
Post code | NE61 1PQ |
Country of origin | United Kingdom |
Registration Number | 10518239 |
Date of Incorporation | Fri, 9th Dec 2016 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is House Of Hearing Ltd from Edinburgh, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
House Of Hearing Ltd
2 Stafford Street, Edinburgh, Scotland
Legal authority | Scotland |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc048184 |
Notified on | 9 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 698 | 48 821 | 38 058 | 142 193 | 66 347 |
Current Assets | 67 509 | 120 098 | 114 442 | 213 359 | 175 063 |
Debtors | 29 458 | 37 901 | 49 863 | 43 641 | 80 499 |
Net Assets Liabilities | -70 623 | -95 386 | -133 491 | -72 393 | 77 444 |
Other Debtors | 13 098 | 12 851 | 13 878 | 12 303 | 2 448 |
Property Plant Equipment | 71 298 | 51 745 | 31 953 | 13 076 | 4 990 |
Total Inventories | 21 353 | 33 376 | 26 521 | 27 525 | 28 217 |
Other | |||||
Accrued Liabilities Deferred Income | 2 755 | 7 351 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 997 | 30 923 | 50 904 | 69 927 | 80 607 |
Amounts Owed By Related Parties | 73 283 | ||||
Amounts Owed To Associates Joint Ventures Participating Interests | 5 000 | ||||
Amounts Owed To Group Undertakings | 178 324 | 232 154 | 239 279 | 243 173 | 296 |
Average Number Employees During Period | 3 | 4 | 5 | 3 | 3 |
Creditors | 200 | 200 | 200 | 200 | 101 968 |
Dividends Paid | 75 000 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 268 | 18 268 | 18 268 | 18 268 | 84 179 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 997 | 19 926 | 19 981 | 19 023 | 10 680 |
Net Current Assets Liabilities | -141 721 | -146 931 | -165 244 | -82 785 | 73 095 |
Other Creditors | 200 | 200 | 200 | 200 | 160 |
Other Taxation Social Security Payable | 7 637 | 1 042 | 3 119 | 2 485 | 6 026 |
Profit Loss | 61 098 | 224 837 | |||
Property Plant Equipment Gross Cost | 82 295 | 82 668 | 82 857 | 83 003 | 85 597 |
Provisions For Liabilities Balance Sheet Subtotal | 2 484 | 641 | |||
Redemption Shares Decrease In Equity | 200 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 82 295 | 373 | 189 | 146 | 2 594 |
Total Assets Less Current Liabilities | -70 423 | -95 186 | -133 291 | -69 709 | 78 085 |
Trade Creditors Trade Payables | 14 204 | 25 451 | 27 959 | 42 101 | 88 135 |
Trade Debtors Trade Receivables | 16 360 | 25 050 | 35 985 | 31 338 | 4 768 |
Amounts Owed To Other Related Parties Other Than Directors | 5 000 | 5 000 | 5 000 | 5 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, March 2024 |
gazette | Free Download (1 page) |
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