Founded in 2016, Nhq Holdings, classified under reg no. 10522736 is an active company. Currently registered at 9 Down Road GU1 2PX, Guildford the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 7 directors, namely Colin B., Ian B. and Edward B. and others. Of them, Colin B., Ian B., Edward B., Lincoln B., Muriel B., Vernon B., Warwick B. have been with the company the longest, being appointed on 13 December 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Down Road |
| Town | Guildford |
| Post code | GU1 2PX |
| Country of origin | United Kingdom |
| Registration Number | 10522736 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
The register of persons with significant control that own or control the company consists of 7 names. As we discovered, there is Colin B. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Muriel B. This PSC has significiant influence or control over the company,. Moving on, there is Edward B., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Colin B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
Muriel B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
Edward B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
Ian B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
Warwick B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
Vernon B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
Lincoln B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 397 070 | 396 676 | 396 807 | 396 485 | 396 524 | 397 369 |
| Current Assets | 629 046 | 576 718 | 1 201 849 | 1 636 415 | 2 682 093 | |
| Debtors | 231 976 | 180 042 | 805 042 | 1 239 930 | 2 285 569 | 2 708 524 |
| Net Assets Liabilities | 601 200 | 601 200 | 1 036 200 | 2 210 088 | ||
| Other Debtors | 231 976 | 180 042 | 180 042 | 179 942 | 179 942 | 179 942 |
| Other | ||||||
| Amounts Owed By Related Parties | 625 000 | 1 059 988 | 2 105 627 | 2 528 582 | ||
| Amounts Owed To Group Undertakings | 29 327 | |||||
| Amounts Owed To Related Parties | 630 846 | 578 518 | 768 649 | 29 327 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |
| Balances With Banks | 397 070 | 396 676 | ||||
| Creditors | 630 846 | 578 518 | 768 649 | 29 327 | ||
| Dividend Per Share Interim | 136 | 373 | 374 | |||
| Investments Fixed Assets | 603 000 | 603 000 | 603 000 | 603 000 | 603 000 | 603 000 |
| Investments In Group Undertakings Participating Interests | 603 000 | 603 000 | 603 000 | |||
| Investments In Subsidiaries | 603 000 | 603 000 | 603 000 | 603 000 | ||
| Net Current Assets Liabilities | -1 800 | -1 800 | 433 200 | 1 607 088 | 2 682 093 | 3 105 893 |
| Number Shares Issued But Not Fully Paid | 601 200 | 601 200 | 601 200 | 1 046 088 | ||
| Total Assets Less Current Liabilities | 2 210 088 | 3 285 093 | 3 708 893 | |||
| Amount Specific Advance Or Credit Directors | 83 504 | 83 504 | 96 138 | 96 138 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 22 586 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -22 586 | -51 934 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 11th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (10 pages) |
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