Hi-q Consulting Limited in Dereham, NR20 3NU

Description

Data updated on: 01-11-2023

Hi-q Consulting Limited can be found at 88a Dereham Road, Mattishall in Dereham. The company's zip code is NR20 3NU. Hi-q Consulting has been actively competing on the market since it was started on 2007-02-14. The company's reg. no. is 06104010. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Monday 28th February 2022 is the last time when the company accounts were reported.

When it comes to this enterprise's executives list, since 2009 there have been two directors: Noel P. and Jennie P..

Executives with significant control over the firm are: Noel P. owns 1/2 or less of company shares. Jennie P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393 746	538 314	565 729	613 261	686 058

Balance Sheet
Cash Bank In Hand	123 448	519 517	550 239	574 463	446 328
Current Assets	492 013	571 066	595 751	629 924	719 323	658 200	658 200	604 165	550 008	357 682	316 140	285 198	124 168	92 209
Debtors	368 565	44 299	45 512	55 461	272 995
Tangible Fixed Assets	1 993	10 230	11 317	8 351	8 312

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	391 746	536 314	563 729	611 261	684 058
Shareholder Funds	393 746	538 314	565 729	613 261	686 058

Other Financial Data
Amount Specific Advance Or Credit Directors					253 946		77 285	82 699	93 744	39 318	63 121	60 455	115 436
Amount Specific Advance Or Credit Made In Period Directors							166 236	132 865	93 744	39 318	63 121	60 455	115 436
Amount Specific Advance Or Credit Repaid In Period Directors							342 897	127 451	82 699	93 744	39 318	63 121	60 455	115 436
Capital Reserves					686 058	652 998
Creditors							19 106	18 601	30 330	24 314	20 801	14 579	18 547	285
Creditors Due Within One Year	110 260	52 982	51 339	35 014	51 577	19 106
Fixed Assets	11 993	20 230	21 317	18 351	18 312	13 904	13 904	12 772	73 259	229 613	234 429	236 723	314 560	306 905
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	381 753	518 084	544 412	594 910	667 746	639 094	639 094	585 564	519 678	333 368	295 339	270 619	105 621	91 924
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		7 250
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 119	5 333	1 221	5 275
Tangible Fixed Assets Cost Or Valuation	4 599	15 718	21 051	22 272	27 547
Tangible Fixed Assets Depreciation	2 606	5 488	9 734	13 921	19 235
Tangible Fixed Assets Depreciation Charged In Period		2 882	4 246	4 187	5 314
Total Assets Less Current Liabilities	393 746	538 314	565 729	613 261	686 058	652 998	652 998	598 336	592 937	562 981	529 768	507 342	420 181	398 829
Advances Credits Directors	58 065	44 299	45 512	52 911	253 946	77 285
Advances Credits Made In Period Directors		44 299	45 512	52 911	253 946
Advances Credits Repaid In Period Directors	76 976	58 065	44 299	45 512	52 911

Company staff

Noel P.

Role: Director

Appointed: 24 September 2009

Latest update: 28 February 2024

Noel P.

Role: Secretary

Appointed: 14 February 2007

Latest update: 28 February 2024

Jennie P.

Role: Director

Appointed: 14 February 2007

Latest update: 28 February 2024

People with significant control

Noel P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jennie P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	25 November 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 October 2013

Hi-q Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel P.

Noel P.

Jennie P.

People with significant control

Noel P.

Jennie P.

Accounts Documents

Company filings

Filing category

Additional Information

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