Company Overview
Hearing & Wellbeing Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 February 2018, so this is a well established company. Hearing & Wellbeing Limited has been in business for 8 years and 1 month. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

50 Melville Street, Edinburgh, EH3 7HF
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Companies House Data
Company NameHEARING & WELLBEING LIMITED
Company NumberSC588888
Registered Office Address50 Melville Street
 EH3 7HF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/02/2018
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date15/03/2019
Directors & Members
Show Resigned
Colin Campbell - Director
(British, 55 years old, born May 1971)
Appointed 29 August 2023
 Active
Peter Sydserff - Director
(British, 57 years old, born September 1969)
Appointed 29 August 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Colin Campbell
ALDERLEY EDGE HEARING LTD
BEXHILL HEARING CENTRE LIMITED
CROSS HEARING SERVICES LIMITED
HEARING MATTERS LTD
HOUSE OF HEARING LTD
SEAFORD HEARING CENTRE LIMITED
THE HEARING CARE CENTRE LIMITED
Peter Sydserff
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 89,238 89,238 23,136
Current Assets 425,637 425,637 128,903
Creditors Due Within One Year 170,351 170,351 60,188
Working Cap 255,286 255,286 68,715
Total Assets Less Current Liabilities 344,524 344,524 91,851
Long-term Liabilities 83,047 83,047 64,825
Net Assets 261,477 261,477 27,026
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 261,477 261,477 27,026
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 17.3% 17.3% 15.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 82.7% 82.7% 84.8%
Creditors Due Within One Year 33.1% 33.1% 39.6%
Net Current Assets Liabilities 49.6% 49.6% 45.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 50.8% 50.8% 17.8%
Capital Employed - - -
Total Assets Less Current Liabilities 66.9% 66.9% 60.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.5 2.5 2.1
Solvency Ratio 2.0 2.0 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2022 31-Mar-2021
Assets 514,875 514,875 152,039
Debt 253,398 253,398 125,013
Net Assets/Debt 261,477 261,477 27,026

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Paul John Brearley as a director on 6 August 2025
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Confirmation statement made on 3 July 2025 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Confirmation statement made on 3 July 2024 with updates
Previous accounting period shortened from 28 August 2024 to 31 December 2023
Previous accounting period extended from 31 March 2023 to 28 August 2023
Registered office address changed from 2 Marshall Place Perth PH2 8AH Scotland to 50 Melville Street Edinburgh EH3 7HF on 11 September 2023
Appointment of Mr Peter Sydserff as a director on 29 August 2023
Appointment of Mr Colin Andrew Campbell as a director on 29 August 2023
Appointment of Mr Paul John Brearley as a director on 29 August 2023
Cessation of Steven Thomas Ross as a person with significant control on 29 August 2023
Notification of Tac Holding Limited as a person with significant control on 29 August 2023
Termination of appointment of Anne Ross as a director on 29 August 2023
Termination of appointment of Steven Thomas Ross as a director on 29 August 2023
Cessation of Anne Ross as a person with significant control on 29 August 2023
Confirmation statement made on 3 July 2023 with no updates
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