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Hqd Preston Ltd PRESTON

Hqd Preston started in year 2014 as Private Limited Company with registration number 09348662. The Hqd Preston company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 20 Dollywagon Way Momentum Business Centre, South Rings. Postal code: PR1 6EW.

The company has 2 directors, namely Gary J., Susan J.. Of them, Gary J., Susan J. have been with the company the longest, being appointed on 10 December 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Hqd Preston Ltd Address / Contact

Office Address 20 Dollywagon Way Momentum Business Centre, South Rings
Office Address2 Bamber Bridge
Town Preston
Post code PR1 6EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09348662
Date of Incorporation Wed, 10th Dec 2014
Industry Painting
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Gary J.

Position: Director

Appointed: 10 December 2014

Susan J.

Position: Director

Appointed: 10 December 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Susan J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gary J. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan J.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary J.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth10 140       
Balance Sheet
Cash Bank In Hand78 036       
Cash Bank On Hand78 03668 6087782 97048 1708 95720 79376 891
Current Assets95 14895 35828 216124 87185 98342 63496 058118 980
Debtors12 65724 75023 13936 90132 81328 67770 26537 089
Net Assets Liabilities10 14071629321 87833 8175 62242 07868 068
Net Assets Liabilities Including Pension Asset Liability10 140       
Other Debtors  9 82418 55111 9704362 01912 880
Property Plant Equipment16 69821 93625 605132 183140 977125 360103 99796 120
Stocks Inventory4 455       
Tangible Fixed Assets16 698       
Total Inventories4 4552 0005 0005 0005 0005 0005 0005 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve10 040       
Shareholder Funds10 140       
Other
Amount Specific Advance Or Credit Directors20 65010 43311 67115 660    
Amount Specific Advance Or Credit Made In Period Directors 61 33861 10415 660    
Amount Specific Advance Or Credit Repaid In Period Directors 51 12139 00011 671    
Accrued Liabilities 1 7502 0002 0002 4102 2951 6201 790
Accumulated Depreciation Impairment Property Plant Equipment5 6988 58612 41420 72035 07150 68850 47448 968
Additional Provisions Increase From New Provisions Recognised 1 048478 1 622-2 968-4 060-979
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   3 674    
Average Number Employees During Period 69108422
Bank Borrowings Overdrafts  730  10 00010 00010 000
Corporation Tax Payable 372 13 2645 809 15 80017 748
Corporation Tax Recoverable  372  785  
Creditors98 3667 34211 107118 434110 728120 000114 167104 167
Creditors Due Within One Year98 366       
Deferred Tax Liabilities3 3404 3884 8668 54010 1627 1943 1342 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 9203 8872 8511 382 11 9878 131
Disposals Property Plant Equipment 8 89813 4916 1002 383 21 57711 133
Finance Lease Liabilities Present Value Total 7 34211 10727 93420 228   
Increase Decrease In Property Plant Equipment  14 43528 768    
Increase From Depreciation Charge For Year Property Plant Equipment 5 8087 71511 15715 73315 61711 7736 625
Net Current Assets Liabilities-3 218-9 490-9 33916 66913 7307 45655 38278 270
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors 57      
Other Taxation Social Security Payable 20 544   1 834  
Par Value Share11111111
Property Plant Equipment Gross Cost22 39630 52238 019152 903176 048176 048154 471145 088
Provisions3 3404 3884 8668 54010 1627 1943 1342 155
Provisions For Liabilities Balance Sheet Subtotal3 3404 3884 8668 54010 1627 1943 1342 155
Provisions For Liabilities Charges3 340       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions22 396       
Tangible Fixed Assets Cost Or Valuation22 396       
Tangible Fixed Assets Depreciation5 698       
Tangible Fixed Assets Depreciation Charged In Period5 698       
Total Additions Including From Business Combinations Property Plant Equipment 17 02420 988120 98425 528  1 750
Total Assets Less Current Liabilities13 48012 44616 266148 852154 707132 816159 379174 390
Trade Creditors Trade Payables 16 3487 5565 3101 2807 6058 6289 938
Trade Debtors Trade Receivables 24 7501 27218 35020 84327 45658 60215 816
Recoverable Value-added Tax      9 6448 393

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with updates Sunday 10th December 2023
filed on: 12th, December 2023 		Free Download (4 pages)

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