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 4
  • 1
    Wagner, Niels
    Director born in June 1971
    Individual (8 offsprings)
    Officer
    2024-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Langley, Egmond
    Individual (8 offsprings)
    Officer
    2024-09-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Boyd, Richard William
    Director born in June 1962
    Individual (15 offsprings)
    Officer
    2024-06-03 ~ now
    OF - Director → CIF 0
  • 4
    140, Sandgate Road, Folkestone, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -476 GBP2024-04-30
    Person with significant control
    2023-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Davies, Robert Graham
    Director born in May 1958
    Individual (4 offsprings)
    Officer
    2014-02-21 ~ 2015-12-02
    OF - Director → CIF 0
  • 2
    Cannon, Matthew Richard
    Director born in March 1974
    Individual
    Officer
    2014-02-21 ~ 2023-05-31
    OF - Director → CIF 0
    Mr Matthew Richard Cannon
    Born in March 1974
    Individual
    Person with significant control
    2016-06-30 ~ 2023-05-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Scutchings, Mark David
    Hearing Specialist born in April 1962
    Individual (1 offspring)
    Officer
    2023-05-31 ~ 2024-06-03
    OF - Director → CIF 0
  • 4
    Cannon, Sarah
    Director born in August 1978
    Individual
    Officer
    2015-12-02 ~ 2023-05-31
    OF - Director → CIF 0
parent relation
Company in focus

SEVENOAKS HEARING CARE CENTRE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
52023-05-01 ~ 2024-04-30
52023-04-01 ~ 2023-04-30
Property, Plant & Equipment
19,031 GBP2024-04-30
11,682 GBP2023-04-30
Total Inventories
31,595 GBP2024-04-30
41,115 GBP2023-04-30
Debtors
Current
47,196 GBP2024-04-30
17,650 GBP2023-04-30
Cash at bank and in hand
80,265 GBP2024-04-30
155,810 GBP2023-04-30
Current Assets
159,056 GBP2024-04-30
214,575 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-155,864 GBP2024-04-30
-93,309 GBP2023-04-30
Net Current Assets/Liabilities
3,192 GBP2024-04-30
121,266 GBP2023-04-30
Net Assets/Liabilities
19,946 GBP2024-04-30
132,948 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
19,944 GBP2024-04-30
132,946 GBP2023-04-30
Equity
19,946 GBP2024-04-30
132,948 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,706 GBP2024-04-30
41,706 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,340 GBP2024-04-30
43,183 GBP2023-04-30
Office equipment
987 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
30,602 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,776 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
206 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,378 GBP2024-04-30
Office equipment
206 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,309 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,328 GBP2024-04-30
11,104 GBP2023-04-30
Office equipment
781 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
34,008 GBP2024-04-30
3,169 GBP2023-04-30
Other Debtors
Current
6,430 GBP2024-04-30
8,266 GBP2023-04-30
Prepayments/Accrued Income
Current
6,758 GBP2024-04-30
6,215 GBP2023-04-30
Trade Creditors/Trade Payables
Current
67,549 GBP2024-04-30
52,835 GBP2023-04-30
Corporation Tax Payable
Current
76,614 GBP2024-04-30
9,193 GBP2023-04-30
Taxation/Social Security Payable
Current
7,103 GBP2024-04-30
4,184 GBP2023-04-30
Other Creditors
Current
628 GBP2024-04-30
22,847 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,970 GBP2024-04-30
4,250 GBP2023-04-30
Creditors
Current
155,864 GBP2024-04-30
93,309 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2024-04-30
21,000 GBP2023-04-30
Between one and five year
56,000 GBP2024-04-30
77,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,000 GBP2024-04-30
98,000 GBP2023-04-30
  • SEVENOAKS HEARING CARE CENTRE LIMITED
    Info
    Registered number 08906084
    140 Sandgate Road, Folkestone CT20 2TE
    Private Limited Company incorporated on 2014-02-21 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.