Hi-q started in year 2001 as Private Limited Company with registration number 04230163. The Hi-q company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Westbury at 2 The Weir. Postal code: BA13 4PX.
There is a single director in the company at the moment - Paul W., appointed on 1 August 2001. In addition, a secretary was appointed - Felicity W., appointed on 1 August 2001. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Weir |
Office Address2 | Edington |
Town | Westbury |
Post code | BA13 4PX |
Country of origin | United Kingdom |
Registration Number | 04230163 |
Date of Incorporation | Thu, 7th Jun 2001 |
Industry | Information technology consultancy activities |
End of financial Year | 30th October |
Company age | 23 years old |
Account next due date | Tue, 30th Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Paul W. This PSC has significiant influence or control over this company,.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 31 689 | 33 171 | 28 092 | 37 786 | 34 370 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 31 205 | 31 465 | 23 545 | 34 568 | 52 106 | ||||||
Cash Bank On Hand | 52 106 | 56 450 | 56 010 | 48 201 | 35 595 | 33 652 | 33 509 | ||||
Current Assets | 42 005 | 47 128 | 49 839 | 60 102 | 70 372 | 74 849 | 67 617 | 61 480 | 37 310 | 42 494 | 42 701 |
Debtors | 10 800 | 15 663 | 26 294 | 25 534 | 18 266 | 18 399 | 11 607 | 13 279 | 1 715 | 8 842 | 9 192 |
Other Debtors | 1 221 | ||||||||||
Tangible Fixed Assets | 59 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 100 | 100 | ||||||
Profit Loss Account Reserve | 31 687 | 33 169 | 28 090 | 37 686 | 34 270 | ||||||
Shareholder Funds | 31 689 | 33 171 | 28 092 | 37 786 | 34 370 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 36 002 | 37 754 | 38 409 | 38 495 | 39 048 | 42 543 | 47 271 | ||||
Creditors Due Within One Year | 10 375 | 13 957 | 21 747 | 22 316 | 36 002 | ||||||
Net Current Assets Liabilities | 31 630 | 33 171 | 28 092 | 37 786 | 34 370 | 37 095 | 29 208 | 22 985 | -1 738 | -49 | -4 570 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 11 397 | 8 487 | 7 442 | 38 541 | 39 138 | 42 637 | 47 176 | ||||
Other Taxation Social Security Payable | 2 450 | 1 681 | 5 | 67 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 215 | 2 215 | |||||||||
Tangible Fixed Assets Depreciation | 2 156 | 2 215 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 59 | ||||||||||
Total Assets Less Current Liabilities | 31 689 | 33 171 | 28 092 | 37 786 | 34 370 | 37 095 | 29 208 | 22 985 | -1 738 | -49 | -4 570 |
Trade Creditors Trade Payables | 22 155 | 27 586 | 30 967 | -46 | -90 | -99 | 28 | ||||
Trade Debtors Trade Receivables | 18 266 | 18 399 | 10 386 | 13 279 | 1 715 | 8 842 | 9 192 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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