Intangible Assets
760,040 GBP2025-03-31
820,040 GBP2024-03-31
Property, Plant & Equipment
154,791 GBP2025-03-31
279,714 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
674 GBP2024-03-31
Fixed Assets
914,831 GBP2025-03-31
1,100,428 GBP2024-03-31
Debtors
1,317,424 GBP2025-03-31
1,212,953 GBP2024-03-31
Cash at bank and in hand
290,232 GBP2025-03-31
328,525 GBP2024-03-31
Current Assets
1,690,730 GBP2025-03-31
1,588,560 GBP2024-03-31
Creditors
Amounts falling due within one year
-525,808 GBP2025-03-31
-678,029 GBP2024-03-31
Net Current Assets/Liabilities
1,164,922 GBP2025-03-31
910,531 GBP2024-03-31
Total Assets Less Current Liabilities
2,079,753 GBP2025-03-31
2,010,959 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,056,138 GBP2025-03-31
-1,986,087 GBP2024-03-31
Net Assets/Liabilities
9,177 GBP2025-03-31
1,557 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,077 GBP2025-03-31
1,457 GBP2024-03-31
Equity
9,177 GBP2025-03-31
1,557 GBP2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,015,586 GBP2024-03-31
Other than goodwill
13,560 GBP2024-03-31
Intangible Assets - Gross Cost
2,029,146 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,269,106 GBP2025-03-31
1,209,106 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,269,106 GBP2025-03-31
1,209,106 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
60,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
746,480 GBP2025-03-31
806,480 GBP2024-03-31
Other than goodwill
13,560 GBP2025-03-31
13,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,040 GBP2025-03-31
84,040 GBP2024-03-31
Furniture and fittings
128,592 GBP2025-03-31
122,835 GBP2024-03-31
Motor vehicles
177,500 GBP2025-03-31
268,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
390,132 GBP2025-03-31
475,075 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-90,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-90,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,538 GBP2025-03-31
67,163 GBP2024-03-31
Furniture and fittings
105,137 GBP2025-03-31
97,990 GBP2024-03-31
Motor vehicles
59,666 GBP2025-03-31
30,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,341 GBP2025-03-31
195,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,375 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,147 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
43,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,502 GBP2025-03-31
16,877 GBP2024-03-31
Furniture and fittings
23,455 GBP2025-03-31
24,845 GBP2024-03-31
Motor vehicles
117,834 GBP2025-03-31
237,992 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
674 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
177,003 GBP2025-03-31
364,639 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,140,421 GBP2025-03-31
Amounts falling due within one year, Current
848,314 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,317,424 GBP2025-03-31
Amounts falling due within one year, Current
1,212,953 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
400,365 GBP2025-03-31
359,072 GBP2024-03-31
Corporation Tax Payable
Current
47,104 GBP2025-03-31
70,588 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,460 GBP2025-03-31
37,112 GBP2024-03-31
Other Creditors
Current
33,879 GBP2025-03-31
191,257 GBP2024-03-31
Creditors
Current
525,808 GBP2025-03-31
678,029 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-03-31
23,334 GBP2024-03-31
Other Creditors
Non-current
2,052,805 GBP2025-03-31
1,962,753 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
IMPERIAL HEARING LIMITED
InfoRegistered number 057859521 Imperial Square, Cheltenham GL50 1QB
PRIVATE LIMITED COMPANY incorporated on 2006-04-19 (20 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
CIF 0IMPERIAL HEARING LIMITED
SRegistered number 05785952
1, Imperial Square, Cheltenham, England, GL50 1QB
Limited Company in England & Wales, Uk
CIF 1 Private Limited Company in Register Of Companies Of England And Wales, England
CIF 2 IMPERIAL HEARING LIMITED
SRegistered number 05785952
1, Imperial Square, Cheltenham, Gloucestershire, England, GL50 1QB
Private Limited Company in Register Of Companies Of England And Wales, England And Wales
CIF 3 IMPERIAL HEARING LTD
SRegistered number 05785952
1, Imperial Square, Cheltenham, Gloucestershire, England, GL50 1QB
Limited Company in Companies House, England
CIF 4