Peter Byrom Audiology started in year 2015 as Private Limited Company with registration number 09446486. The Peter Byrom Audiology company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 25 Storrs Hall Road. Postal code: S6 5AW.
The company has one director. Peter B., appointed on 18 February 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Elena-Jane B.. There were no ex secretaries.
Office Address | 25 Storrs Hall Road |
Office Address2 | Walkley Bank |
Town | Sheffield |
Post code | S6 5AW |
Country of origin | United Kingdom |
Registration Number | 09446486 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Peter B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Elena-Jane B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Peter B.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Elena-Jane B.
Notified on | 1 June 2016 |
Ceased on | 20 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 069 | 24 112 | 72 913 | 95 755 | 146 265 | 178 821 | 182 880 | 136 391 |
Current Assets | 22 630 | 33 414 | 99 270 | 107 171 | 170 516 | 192 530 | 214 339 | 293 776 |
Debtors | 4 292 | -2 091 | 26 357 | 11 416 | 18 251 | 7 709 | 15 459 | 141 385 |
Net Assets Liabilities | 100 | 19 148 | 68 225 | 88 369 | 149 978 | 188 567 | 240 854 | 327 577 |
Property Plant Equipment | 14 476 | 17 153 | 19 786 | 27 889 | 24 336 | 27 248 | 38 229 | 52 724 |
Total Inventories | 3 269 | 11 393 | 6 000 | 6 000 | 16 000 | 16 000 | ||
Cash Bank In Hand | 15 069 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Stocks Inventory | 3 269 | |||||||
Tangible Fixed Assets | 14 476 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | 1 | -1 | -1 | 1 | 502 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 619 | 16 199 | 18 321 | 28 790 | 52 339 | 50 267 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | |||
Corporation Tax Payable | 591 | 6 012 | 16 696 | 7 549 | 21 054 | 24 331 | 19 766 | |
Creditors | 37 006 | 31 419 | 50 831 | 46 691 | 44 874 | 31 211 | 11 714 | 18 923 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 409 | 11 817 | -17 683 | |||||
Disposals Property Plant Equipment | -23 723 | -18 465 | ||||||
Dividends Paid On Shares | 15 086 | 5 000 | 15 000 | 9 766 | 8 750 | 60 000 | 38 250 | 40 000 |
Finished Goods Goods For Resale | 3 269 | 11 393 | 6 000 | 6 000 | 16 000 | 16 000 | ||
Fixed Assets | 14 476 | 17 153 | 19 786 | 27 889 | 24 336 | 27 248 | 38 229 | 52 724 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 329 | 3 693 | 4 893 | 5 866 | 4 700 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 402 | 8 531 | 10 469 | 11 732 | 15 611 | |||
Loans From Directors | 29 549 | 25 740 | 30 502 | 35 370 | 7 447 | 6 558 | -8 467 | -13 177 |
Net Current Assets Liabilities | -14 376 | 1 995 | 48 439 | 60 480 | 125 642 | 161 319 | 202 625 | 274 853 |
Other Taxation Social Security Payable | -4 364 | -8 605 | -6 695 | -5 858 | -16 746 | |||
Property Plant Equipment Gross Cost | 20 772 | 44 088 | 42 657 | 56 038 | 90 568 | 102 991 | ||
Taxation Social Security Payable | 3 020 | -7 515 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 677 | 16 505 | 22 292 | 13 381 | 34 530 | 30 888 | ||
Total Assets Less Current Liabilities | 100 | 19 148 | 68 225 | 88 369 | 149 978 | 188 567 | 240 854 | 327 577 |
Trade Creditors Trade Payables | 6 865 | -334 | 7 998 | 12 378 | 23 068 | 6 179 | 16 659 | 39 115 |
Trade Debtors Trade Receivables | 4 292 | -2 091 | 26 357 | 11 416 | 18 251 | 7 709 | 15 459 | 141 385 |
Creditors Due Within One Year | 37 006 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 18 095 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 095 | |||||||
Tangible Fixed Assets Depreciation | 3 619 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 619 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-18 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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