Founded in 2016, Hcq Management, classified under reg no. 10258944 is an active company. Currently registered at 30 Ashbourne Grove M45 7WL, Manchester the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Victoria W., Benjamin L.. Of them, Benjamin L. has been with the company the longest, being appointed on 30 June 2016 and Victoria W. has been with the company for the least time - from 26 July 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Ashbourne Grove |
| Office Address2 | Whitefield |
| Town | Manchester |
| Post code | M45 7WL |
| Country of origin | United Kingdom |
| Registration Number | 10258944 |
| Date of Incorporation | Thu, 30th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 26 July 2019
Position: Director
Appointed: 30 June 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Benjamin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 483 | |||||
| Current Assets | 18 434 | 28 044 | 47 147 | 78 781 | 21 728 | 10 884 |
| Debtors | 8 951 | |||||
| Net Assets Liabilities | 12 221 | 31 016 | 31 471 | 23 874 | 17 150 | |
| Property Plant Equipment | 1 985 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 410 | 165 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 410 | 3 219 | 220 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 629 | 55 | 165 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 819 | 719 | 1 230 | 1 230 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 662 | |||||
| Administrative Expenses | 12 879 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 13 580 | 17 312 | 17 873 | 53 026 | 7 265 | 828 |
| Depreciation Expense Property Plant Equipment | 662 | |||||
| Fixed Assets | 1 985 | 1 489 | 2 561 | 6 435 | 10 641 | 8 084 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 662 | |||||
| Net Current Assets Liabilities | 4 854 | 10 732 | 29 274 | 25 755 | 14 463 | 10 296 |
| Other Creditors | 1 588 | |||||
| Other Taxation Social Security Payable | 11 992 | |||||
| Profit Loss | 38 213 | |||||
| Profit Loss On Ordinary Activities Before Tax | 47 167 | |||||
| Property Plant Equipment Gross Cost | 2 647 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 954 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 647 | |||||
| Total Assets Less Current Liabilities | 6 839 | 12 221 | 31 835 | 32 190 | 25 104 | 18 380 |
| Trade Debtors Trade Receivables | 8 951 | |||||
| Turnover Revenue | 60 046 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 15th, February 2024 |
accounts | Free Download (6 pages) |
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