The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mann, Ben
    Audiologist born in August 1975
    Individual (4 offsprings)
    Officer
    2008-05-16 ~ now
    OF - director → CIF 0
    Mr Ben Mann
    Born in August 1975
    Individual (4 offsprings)
    Person with significant control
    2016-08-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mann, Jacqueline
    Individual (1 offspring)
    Officer
    2008-05-16 ~ now
    OF - secretary → CIF 0
  • 3
    Mrs Laura Mann
    Born in September 1979
    Individual (1 offspring)
    Person with significant control
    2023-08-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Storey, William
    Individual (5 offsprings)
    Officer
    2002-08-06 ~ 2002-08-16
    OF - secretary → CIF 0
  • 2
    Cornish, Emma Louise
    Audiology born in October 1978
    Individual
    Officer
    2002-08-16 ~ 2008-05-16
    OF - director → CIF 0
  • 3
    Mann, Benjamin Andrew James
    Audiology
    Individual (4 offsprings)
    Officer
    2002-08-16 ~ 2008-05-16
    OF - secretary → CIF 0
  • 4
    Hayden, Ralph
    Accountant born in August 1948
    Individual (5 offsprings)
    Officer
    2002-08-06 ~ 2002-08-16
    OF - director → CIF 0
parent relation
Company in focus

CLICK HEARING LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Property, Plant & Equipment
1,974,670 GBP2024-08-31
1,949,225 GBP2023-08-31
Fixed Assets - Investments
152,000 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
2,216,670 GBP2024-08-31
2,039,225 GBP2023-08-31
Debtors
42,961 GBP2024-08-31
87,343 GBP2023-08-31
Cash at bank and in hand
180,631 GBP2024-08-31
79,574 GBP2023-08-31
Current Assets
236,941 GBP2024-08-31
177,274 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-436,250 GBP2024-08-31
-308,791 GBP2023-08-31
Net Current Assets/Liabilities
-199,309 GBP2024-08-31
-131,517 GBP2023-08-31
Total Assets Less Current Liabilities
2,017,361 GBP2024-08-31
1,907,708 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-434,834 GBP2024-08-31
-468,061 GBP2023-08-31
Net Assets/Liabilities
1,582,527 GBP2024-08-31
1,439,647 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,582,525 GBP2024-08-31
1,439,645 GBP2023-08-31
Equity
1,582,527 GBP2024-08-31
1,439,647 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-08-31
Intangible Assets
Net goodwill
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,570,209 GBP2024-08-31
1,503,612 GBP2023-08-31
Other
1,056,237 GBP2024-08-31
952,753 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,626,446 GBP2024-08-31
2,456,365 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,416 GBP2024-08-31
18,739 GBP2023-08-31
Other
630,360 GBP2024-08-31
488,401 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,776 GBP2024-08-31
507,140 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,677 GBP2023-09-01 ~ 2024-08-31
Other
141,959 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,636 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,548,793 GBP2024-08-31
1,484,873 GBP2023-08-31
Other
425,877 GBP2024-08-31
464,352 GBP2023-08-31
Investments in group undertakings and participating interests
152,000 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
30,381 GBP2024-08-31
71,293 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,580 GBP2024-08-31
16,050 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
42,961 GBP2024-08-31
87,343 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
47,363 GBP2024-08-31
67,334 GBP2023-08-31
Corporation Tax Payable
Current
77,453 GBP2024-08-31
41,931 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,655 GBP2024-08-31
9,656 GBP2023-08-31
Other Creditors
Current
294,779 GBP2024-08-31
179,870 GBP2023-08-31
Creditors
Current
436,250 GBP2024-08-31
308,791 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
408,066 GBP2024-08-31
435,427 GBP2023-08-31
Other Creditors
Non-current
26,768 GBP2024-08-31
32,634 GBP2023-08-31
Creditors
Non-current
434,834 GBP2024-08-31
468,061 GBP2023-08-31

Related profiles found in government register
  • CLICK HEARING LIMITED
    Info
    Registered number 04504883
    57a Broadway, Leigh On Sea, Essex SS9 1PE
    Private Limited Company incorporated on 2002-08-06 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
  • CLICK HEARING LIMITED
    S
    Registered number 04504883
    57a, Broadway, Leigh-on-sea, England, SS9 1PE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    57a Broadway, Leigh-on-sea, England
    Corporate (3 parents)
    Equity (Company account)
    3 GBP2024-01-31
    Person with significant control
    2024-07-11 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 2
    81 Burton Road, Derby, Derbyshire, United Kingdom
    Corporate (3 parents)
    Person with significant control
    2023-07-13 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.