Company Overview
Mary Hare Total Hearing Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 31 August 2006, so this is a well established company. Mary Hare Total Hearing Solutions Limited has been in business for 19 years and 7 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Arlington Manor, Snelsmore Common, Newbury, RG14 3BQ
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Companies House Data
Company NameMARY HARE TOTAL HEARING SOLUTIONS LIMITED
Company Number05920253
Registered Office AddressArlington Manor
 Snelsmore Common
 RG14 3BQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/08/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/09/2016
Returns Last Made Up Date31/08/2015
Directors & Members
Show Resigned
Robin Askew - Director
(British, 47 years old, born February 1979)
Appointed 01 September 2022
Active
Timothy Polack - Director
(British, 58 years old, born December 1968)
Appointed 29 November 2024
Active
Peter Robson - Director
(British, 62 years old, born December 1964)
Appointed 23 November 2020
Active
Secretaries
Show Resigned
Peter Robson - Secretary
Appointed 23 November 2020
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 45,448 45,448 45,448
Working Cap -45,448 -45,448 -45,448
Total Assets Less Current Liabilities -45,448 -45,448 -45,448
Long-term Liabilities 0 0 0
Net Assets -45,448 -45,448 -45,448
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -45,448 -45,448 -45,448
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year ∞% ∞% ∞%
Net Current Assets Liabilities -∞% -∞% -∞%
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 -∞% -∞% -∞%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -∞% -∞%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Assets 0 0 0
Debt 45,448 45,448 45,448
Net Assets/Debt -45,448 -45,448 -45,448
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Confirmation statement made on 31 August 2025 with no updates
Appointment of Mr Timothy Mark Polack as a director on 29 November 2024
Confirmation statement made on 31 August 2024 with no updates
Termination of appointment of Andrew James Strivens as a director on 11 July 2024
Confirmation statement made on 31 August 2023 with no updates
Director's details changed for Mr Peter Keith Robson on 29 November 2022
Confirmation statement made on 31 August 2022 with no updates
Appointment of Mr Robin Paul Askew as a director on 1 September 2022
Termination of appointment of Peter Robert Gale as a director on 31 August 2022
Confirmation statement made on 31 August 2021 with updates
Appointment of Mr Peter Robert Gale as a director on 17 February 2021
Appointment of Mr Andrew James Strivens as a director on 17 February 2021
Confirmation statement made on 31 August 2020 with no updates
Termination of appointment of John Paul Jackson as a director on 16 March 2020
Termination of appointment of John Paul Jackson as a secretary on 16 March 2020
Appointment of Mr Peter Keith Robson as a secretary on 23 November 2020
Appointment of Mr Peter Keith Robson as a director on 23 November 2020
Termination of appointment of Justin Robin Ferrers Jermy Fox as a director on 14 October 2019

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