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Viney Hearing Care Ltd SWANSEA

Founded in 2012, Viney Hearing Care, classified under reg no. 07917157 is an active company. Currently registered at 104 Gower Road SA2 9BZ, Swansea the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since February 2, 2012 Viney Hearing Care Ltd is no longer carrying the name Viney's Hearing Care Services.

The company has 4 directors, namely Blair V., Hilary V. and Michelle V. and others. Of them, Blair V., Hilary V., Michelle V., Thomas V. have been with the company the longest, being appointed on 23 January 2012. As of 1 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Viney Hearing Care Ltd Address / Contact

Office Address 104 Gower Road
Office Address2 Sketty
Town Swansea
Post code SA2 9BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07917157
Date of Incorporation Fri, 20th Jan 2012
Industry Other human health activities
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Blair V.

Position: Director

Appointed: 23 January 2012

Hilary V.

Position: Director

Appointed: 23 January 2012

Michelle V.

Position: Director

Appointed: 23 January 2012

Thomas V.

Position: Director

Appointed: 23 January 2012

Yomtov J.

Position: Director

Appointed: 20 January 2012

Resigned: 20 January 2012

Company previous names

Viney's Hearing Care Services February 2, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth128 269179 250174 975       
Balance Sheet
Cash Bank In Hand149 250109 923127 480       
Cash Bank On Hand  127 480134 447207 667222 976280 518374 969673 840842 939
Current Assets183 993190 647204 389192 929280 152307 027412 384482 122851 8901 015 546
Debtors34 74371 57469 46751 16455 42556 33490 49970 185131 213101 420
Net Assets Liabilities  174 975162 293194 953206 014280 147343 876533 574677 179
Net Assets Liabilities Including Pension Asset Liability128 269179 250174 975       
Property Plant Equipment  91 048106 38198 099141 505153 979131 063121 77789 283
Stocks Inventory 9 1507 442       
Tangible Fixed Assets102 17088 68591 048       
Total Inventories  7 4427 31817 06027 71741 36736 96846 83771 187
Other Debtors       4 149  
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve128 069179 050174 775       
Shareholder Funds128 269179 250174 975       
Other
Amount Specific Advance Or Credit Directors       10 000  
Amount Specific Advance Or Credit Made In Period Directors       20 000  
Amount Specific Advance Or Credit Repaid In Period Directors       10 00010 000 
Accrued Liabilities Deferred Income  52 20052 200112 853124 075173 589169 075244 075250 525
Accumulated Depreciation Impairment Property Plant Equipment  54 14956 93976 76296 862104 811135 995151 302185 150
Average Number Employees During Period   771089912
Called Up Share Capital Not Paid  200200200200200200200200
Corporation Tax Payable  10 8008 52917 8228 79521 90130 30441 89164 013
Creditors  116 6147 5795 15517 29410 8652 312421 833416 382
Creditors Due After One Year1 805         
Creditors Due Within One Year149 80795 442116 614       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 6271 2148 48424 4801 98519 065300
Disposals Property Plant Equipment   24 5771 40914 14043 2852 15131 775500
Finance Lease Liabilities Present Value Total  12 4287 5795 15517 29410 8652 312  
Increase Decrease In Property Plant Equipment   42 700 31 775    
Increase From Depreciation Charge For Year Property Plant Equipment   21 41721 03728 58432 42933 16934 37234 148
Net Current Assets Liabilities34 18695 20587 77566 812105 76793 152156 199231 479430 057599 164
Number Shares Allotted 100100       
Other Creditors    2 1792 67663978581 3035 692
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     1 742    
Other Taxation Social Security Payable  2 9322 2451 9802 8923 1833 6844 7239 655
Par Value Share 11       
Prepayments  9609609604 7944 0933 0963 1294 540
Property Plant Equipment Gross Cost  145 197163 320174 861238 367258 790267 058273 079274 433
Provisions For Liabilities Balance Sheet Subtotal  3 8483 3213 75811 34919 16616 35418 26011 268
Provisions For Liabilities Charges6 2824 6403 848       
Recoverable Value-added Tax   1 0452 122     
Secured Debts6 9031 80412 428       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 70820 675       
Tangible Fixed Assets Cost Or Valuation123 814124 522145 197       
Tangible Fixed Assets Depreciation21 64435 83754 149       
Tangible Fixed Assets Depreciation Charged In Period 14 19318 312       
Total Additions Including From Business Combinations Property Plant Equipment   42 70012 95077 64663 70810 41937 7961 854
Total Assets Less Current Liabilities136 356183 890178 823173 193203 866234 657310 178362 542551 834688 447
Trade Creditors Trade Payables  28 83028 76629 62256 46731 31311 77927 24858 440
Trade Debtors Trade Receivables  68 30748 95952 14351 34086 20642 740110 14696 680
Value-added Tax Payable  446    10 5557 7073 764
Value Shares Allotted100100100       
Advances Credits Directors35 0005 000        
Amounts Owed By Directors       20 000  
Corporation Tax Recoverable        17 738 
Staff Costs Employee Benefits Expense       -12 722-14 886-24 293

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
On January 12, 2024 director's details were changed
filed on: 15th, January 2024 		Free Download (2 pages)

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