{ "company_number": "02962104", "name": "Headset Services Ltd", "url": "/company/02962104", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1994-08-25", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 1148562, "url": "/address/1148562", "line1": "LAURENCE WALTER HOUSE", "line2": "32 ADDISON ROAD", "post_town": "SUDBURY", "county": "SUFFOLK", "country": "", "postcode": "CO10 2YW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "AUDITED ABRIDGED", "filings": [ { "url": "/company/02962104/accounts/2025-10-31", "pdf_url": "/company/02962104/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "886145.00", "cash_bank_in_hand": "1286503.00", "current_assets": "2313086.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2165778.00", "total_assets_less_current_liabilities": "2165778.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-31.zip" }, { "url": "/company/02962104/accounts/2024-10-31", "pdf_url": "/company/02962104/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "1043464.00", "cash_bank_in_hand": "900156.00", "current_assets": "2125407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1994515.00", "total_assets_less_current_liabilities": "1994515.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/02962104/accounts/2023-10-31", "pdf_url": "/company/02962104/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": "1172412.00", "cash_bank_in_hand": "628344.00", "current_assets": "1990067.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1806736.00", "total_assets_less_current_liabilities": "1806736.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/02962104/accounts/2022-10-31", "pdf_url": "/company/02962104/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": "1150748.00", "cash_bank_in_hand": "555263.00", "current_assets": "1878244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1656149.00", "total_assets_less_current_liabilities": "1656149.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/02962104/accounts/2021-10-31", "pdf_url": "/company/02962104/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "1227795.00", "cash_bank_in_hand": "579005.00", "current_assets": "1984473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1647617.00", "total_assets_less_current_liabilities": "1647617.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/02962104/accounts/2020-10-31", "pdf_url": "/company/02962104/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": null, "debtors": "1482029.00", "cash_bank_in_hand": "96778.00", "current_assets": "1748447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1541862.00", "total_assets_less_current_liabilities": "1541862.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/02962104/accounts/2019-10-31", "pdf_url": "/company/02962104/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": null, "debtors": "1149012.00", "cash_bank_in_hand": "394494.00", "current_assets": "1887359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1507002.00", "total_assets_less_current_liabilities": "1507002.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/02962104/accounts/2018-10-31", "pdf_url": "/company/02962104/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "633.00", "debtors": "951552.00", "cash_bank_in_hand": "329166.00", "current_assets": "1570264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1248260.00", "total_assets_less_current_liabilities": "1248893.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/02962104/accounts/2017-10-31", "pdf_url": "/company/02962104/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "1266.00", "debtors": "561204.00", "cash_bank_in_hand": "513896.00", "current_assets": "1447847.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1130575.00", "total_assets_less_current_liabilities": "1131841.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/02962104/accounts/2016-10-31", "pdf_url": "/company/02962104/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Headset Services Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "2994.00", "debtors": "421875.00", "cash_bank_in_hand": "521535.00", "current_assets": "1362974.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1001169.00", "total_assets_less_current_liabilities": "1004163.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-10-31", "filing_date": "2016-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2015-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzE1MDEwOTMzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-10-31", "filing_date": "2015-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzEyMjg3MTYyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzEwMzk0MDY1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzA4MDA0MDM4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzA2MTg1MTE3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzA0MTM2OTcyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzAyMDYwOTUzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MjAzODUyMzMwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-08-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MjAxMTA4ODgxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MjAwODE4MTkzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MTc5NzUwODg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MTYwMzE3Mjk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MzIwOTU3NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MTAwMDkxMjQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-04-29", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MjM4MDA5ODlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-04-17", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/NDQ4NDA0NjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-09-30", "filing_date": "2001-03-28", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/2000-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MTMwMzYxMjgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-09-30", "filing_date": "2000-05-18", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/1999-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/ODMwNDc2MTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-09-30", "filing_date": "1999-06-16", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/1998-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/NTIxOTg2MTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-09-30", "filing_date": "1998-07-28", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/1997-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/MTI0ODI2NTQzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-09-30", "filing_date": "1997-03-18", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/1996-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/NDA4MzQyNTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-09-30", "filing_date": "1996-07-19", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02962104/accounts/1995-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history/NDYyMzgwOTBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02962104/filing-history" }, "confirmation_statement": { "next_due": "2027-03-13", "last_made_up": "2026-02-27" }, "officers": [], "psc": [ { "name": "Mel Aviation Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/00939400", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:20:50.659361+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }