High Q Uk Limited in Halifax, HX1 2HX

Description

Data updated on: 01-11-2023

The company is located in Halifax registered with number: 05943136. The firm was set up in 2006. The main office of the firm is situated at 21 Clare Road . The postal code for this location is HX1 2HX. This business's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Tue, 1st Aug 2023.

In order to meet the requirements of their client base, this specific firm is being led by a team of three directors who are Craig S., Karl R. and Damian S.. Their successful cooperation has been of great importance to this specific firm since 2009. In order to help the directors in their tasks, this firm has been utilizing the skills of Karl R. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	85 183	32 400	43 997	43 387	44 270	95 599

Balance Sheet
Current Assets	124 143	24 567	74 950	87 263	151 255	110 662	69 798	113 097	60 725	61 042	60 066	149 527	66 149
Net Assets Liabilities						87 039	24 121	90 502	71 136	66 870	16 281	59 278
Cash Bank In Hand	6 486	9 006	3 356	5 737	11 873	39 545
Debtors	117 657	15 561	71 594	81 526	139 382	71 117
Net Assets Liabilities Including Pension Asset Liability	85 183	32 400	43 997	43 387
Tangible Fixed Assets	8 254	11 950	14 248	12 647	12 647	10 152

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	85 181	32 397	43 994	43 384	44 267	95 596
Shareholder Funds	85 183	32 400	43 997	43 387	44 270	95 599

Other Financial Data
Average Number Employees During Period								2	1	2	3	3
Creditors						4 857	-2 715	29 209	-3 797	880	50 493	96 957	23 290
Fixed Assets	8 254	11 950	14 248	12 647		8 178	6 615	6 614	6 614	6 708	6 708	6 708	6 708
Net Current Assets Liabilities	76 929	20 450	29 749	30 740	46 547	90 304	14 791	83 888	84 522	60 162	9 573	52 570
Total Assets Less Current Liabilities	85 183	46 884	43 997	43 387	56 698	100 456	21 406	90 502	91 136	66 870	16 281	59 278
Creditors Due After One Year					12 428	4 857
Creditors Due Within One Year	47 214	14 550	45 201	56 523	92 132	20 358
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions			5 928	1 563
Tangible Fixed Assets Cost Or Valuation	15 480	22 327	28 255	29 818
Tangible Fixed Assets Depreciation	7 226	8 726	14 007	17 171
Tangible Fixed Assets Depreciation Charged In Period		1 500	3 630	3 164

Company staff

Craig S.

Role: Director

Appointed: 02 December 2009

Latest update: 17 January 2024

Karl R.

Role: Director

Appointed: 21 September 2006

Latest update: 17 January 2024

Karl R.

Role: Secretary

Appointed: 21 September 2006

Latest update: 17 January 2024

Damian S.

Role: Director

Appointed: 21 September 2006

Latest update: 17 January 2024

People with significant control

Executives who have control over this firm are as follows: Karl R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karl R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Damian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

High Q Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Karl R.

Karl R.

Damian S.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Karl R.

Damian S.

Craig S.

Accounts Documents

Company filings

Filing category

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