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Parent entities and officers
Active
3
- 1
O'sullivan, Daniel Joseph
Born in January 1975Individual (3 offsprings)Officer
1999-03-23 ~ nowOF - Director → CIF 0Mr Daniel Joseph O'sullivan
Born in January 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Barrett-davies, Deirdre Mary Claire
Born in November 1961Individual (2 offsprings)Officer 2000-12-12 ~ nowOF - Director → CIF 0Barrett-davies, Deirdre Mary Claire
Individual (2 offsprings)Officer 1999-03-23 ~ nowOF - Secretary → CIF 0Ms Deidre Mary Claire Barrett-davies
Born in November 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Barrett-davies, Michael John
Born in April 1964Individual (2 offsprings)Officer 1999-03-23 ~ nowOF - Director → CIF 0Mr Micheal John Barrett-davies
Born in April 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
EARS PLC
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Turnover/Revenue
1,136,720 GBP2023-09-01 ~ 2024-08-31
1,533,426 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-427,603 GBP2023-09-01 ~ 2024-08-31
-594,734 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
709,117 GBP2023-09-01 ~ 2024-08-31
938,692 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-693,505 GBP2023-09-01 ~ 2024-08-31
-752,188 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
15,612 GBP2023-09-01 ~ 2024-08-31
186,504 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
2,160 GBP2023-09-01 ~ 2024-08-31
1,034 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
14,419 GBP2023-09-01 ~ 2024-08-31
191,717 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
12,300 GBP2023-09-01 ~ 2024-08-31
154,056 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
12,300 GBP2023-09-01 ~ 2024-08-31
154,056 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
220,496 GBP2024-08-31
185,619 GBP2023-08-31
Total Inventories
58,274 GBP2024-08-31
46,850 GBP2023-08-31
Debtors
223,795 GBP2024-08-31
430,258 GBP2023-08-31
Cash at bank and in hand
301,170 GBP2024-08-31
196,293 GBP2023-08-31
Current Assets
583,239 GBP2024-08-31
673,401 GBP2023-08-31
Net Current Assets/Liabilities
195,005 GBP2024-08-31
286,141 GBP2023-08-31
Total Assets Less Current Liabilities
415,501 GBP2024-08-31
471,760 GBP2023-08-31
Net Assets/Liabilities
386,852 GBP2024-08-31
453,616 GBP2023-08-31
Equity
Called up share capital
50,000 GBP2024-08-31
50,000 GBP2023-08-31
50,000 GBP2022-08-31
Retained earnings (accumulated losses)
336,852 GBP2024-08-31
403,616 GBP2023-08-31
636,624 GBP2022-08-31
Equity
386,852 GBP2024-08-31
453,616 GBP2023-08-31
686,624 GBP2022-08-31
Dividends Paid
-79,064 GBP2023-09-01 ~ 2024-08-31
-387,064 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
12,300 GBP2023-09-01 ~ 2024-08-31
154,056 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
69,698 GBP2023-09-01 ~ 2024-08-31
57,592 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
6,880 GBP2023-09-01 ~ 2024-08-31
6,175 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
24,668 GBP2023-09-01 ~ 2024-08-31
24,095 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
167,874 GBP2023-09-01 ~ 2024-08-31
201,284 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
1,727 GBP2023-09-01 ~ 2024-08-31
15,299 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
123,778 GBP2023-09-01 ~ 2024-08-31
63,099 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
293,379 GBP2023-09-01 ~ 2024-08-31
279,682 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Current Tax for the Period
1,783 GBP2023-09-01 ~ 2024-08-31
33,103 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
336 GBP2023-09-01 ~ 2024-08-31
4,558 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
2,740 GBP2023-09-01 ~ 2024-08-31
40,261 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2024-08-31
27,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2024-08-31
27,500 GBP2023-08-31
Finished Goods/Goods for Resale
58,274 GBP2024-08-31
46,850 GBP2023-08-31
Trade Debtors/Trade Receivables
179,962 GBP2024-08-31
208,625 GBP2023-08-31
Amounts owed by group undertakings and participating interests
20,395 GBP2024-08-31
153,192 GBP2023-08-31
Other Debtors
10,000 GBP2024-08-31
14,687 GBP2023-08-31
Prepayments/Accrued Income
13,438 GBP2024-08-31
53,754 GBP2023-08-31
Other Debtors
Amounts falling due after one year
13,092 GBP2024-08-31
14,617 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,532 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
256,788 GBP2024-08-31
258,138 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
29,139 GBP2024-08-31
55,248 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,890 GBP2024-08-31
49,831 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,674 GBP2024-08-31
15,832 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
5,834 GBP2024-08-31
13,586 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,921 GBP2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,894 GBP2024-08-31
4,558 GBP2023-08-31
Deferred Tax Liabilities
4,894 GBP2024-08-31
4,558 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-09-01 ~ 2024-08-31
50,000 GBP2022-09-01 ~ 2023-08-31
- Registered number 03740806
EARS PLC
Info
Unit 5 23 Ladysmith Road, Harrow HA3 5FEPUBLIC LIMITED COMPANY incorporated on 1999-03-23 (26 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.