Founded in 2014, Hq Technology, classified under reg no. 09004557 is an active company. Currently registered at 55 Cranford Avenue GU52 6QT, Fleet the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Steven G., appointed on 22 April 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Cranford Avenue |
| Office Address2 | Church Crookham |
| Town | Fleet |
| Post code | GU52 6QT |
| Country of origin | United Kingdom |
| Registration Number | 09004557 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 22 April 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Kathleen G. This PSC and has 25-50% shares. Another entity in the PSC register is Steven G. This PSC owns 25-50% shares.
Kathleen G.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% shares |
Steven G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 802 | 4 653 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 786 | 14 | 38 137 | 44 228 | 38 817 | ||||
| Current Assets | 5 880 | 22 901 | 261 | 48 407 | 53 398 | 52 364 | 60 362 | 41 489 | 34 912 |
| Debtors | 5 680 | 9 115 | 247 | 10 270 | 9 170 | 13 512 | |||
| Net Assets Liabilities | 4 653 | -99 | 23 712 | 25 993 | 25 990 | 32 849 | 14 967 | 1 956 | |
| Other Debtors | 315 | 247 | 370 | 370 | |||||
| Property Plant Equipment | 539 | ||||||||
| Cash Bank In Hand | 200 | 13 786 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 802 | 4 653 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 801 | 4 652 | |||||||
| Shareholder Funds | 2 802 | 4 653 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 726 | 18 690 | 19 746 | ||||||
| Creditors | 18 248 | 360 | 24 695 | 27 404 | 27 003 | 29 692 | 27 109 | 32 856 | |
| Net Current Assets Liabilities | 4 407 | 4 653 | -99 | 23 712 | 25 994 | 25 624 | 30 932 | 14 381 | 2 056 |
| Other Taxation Social Security Payable | 3 522 | 6 005 | 7 659 | ||||||
| Trade Creditors Trade Payables | 360 | ||||||||
| Trade Debtors Trade Receivables | 8 800 | 9 900 | 8 800 | ||||||
| Amount Specific Advance Or Credit Directors | 58 | 58 | 205 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 460 | 12 173 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 460 | 12 436 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | ||||||||
| Dividends Paid | 79 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 79 096 | ||||||||
| Property Plant Equipment Gross Cost | 808 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 808 | ||||||||
| Total Assets Less Current Liabilities | 4 407 | 4 653 | 25 994 | 26 063 | 32 849 | 14 967 | 1 956 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 73 | 0 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | -100 | -100 | |||||
| Fixed Assets | 539 | 2 017 | 686 | 0 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 262 | 262 | 0 | ||||||
| Creditors Due After One Year | 1 605 | ||||||||
| Creditors Due Within One Year | 1 473 | 18 248 | |||||||
| Debtors Due After One Year | 315 | ||||||||
| Loans From Directors After One Year | 1 605 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 3rd, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy