Founded in 2007, Hi-q Installations, classified under reg no. 06168269 is an active company. Currently registered at 3 Hill Crest Road, Parkstone BH12 3LA, Dorset the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - John C., appointed on 19 March 2007. In addition, a secretary was appointed - Nicola C., appointed on 19 March 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Hill Crest Road, Parkstone |
Office Address2 | Poole |
Town | Dorset |
Post code | BH12 3LA |
Country of origin | United Kingdom |
Registration Number | 06168269 |
Date of Incorporation | Mon, 19th Mar 2007 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is John C. This PSC and has 25-50% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 432 | 7 743 | 3 764 | 5 274 |
Current Assets | 3 677 | 8 096 | 4 526 | 5 855 |
Debtors | 125 | 233 | 642 | 461 |
Other Debtors | 125 | |||
Property Plant Equipment | 5 004 | 3 752 | 3 383 | 2 537 |
Total Inventories | 120 | 120 | 120 | 120 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 308 | 8 560 | 9 689 | 10 535 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 000 | |||
Creditors | 11 016 | 12 131 | 7 817 | 9 632 |
Fixed Assets | 13 004 | 11 752 | 11 383 | 10 537 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 1 129 | 846 | |
Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 |
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | |
Net Current Assets Liabilities | -7 339 | -4 035 | -3 291 | -3 777 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 6 732 | 8 975 | 3 868 | 1 653 |
Other Taxation Social Security Payable | 2 330 | 1 948 | 2 286 | 1 528 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 312 | 12 312 | 13 072 | |
Total Additions Including From Business Combinations Property Plant Equipment | 760 | |||
Total Assets Less Current Liabilities | 5 665 | 7 717 | 8 092 | 6 760 |
Trade Creditors Trade Payables | 954 | 1 208 | 1 663 | 6 451 |
Trade Debtors Trade Receivables | 233 | 642 | 461 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy