Nhq Ltd in Guildford, GU1 2PX

Description

Data updated on: 01-11-2023

Based in 9 Down Road, Guildford GU1 2PX Nhq Ltd is a Private Limited Company registered under the 10528914 registration number. It was started on 2016-12-16. The firm's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

The following firm owes its achievements and permanent improvement to five directors, specifically Ian B., Edward B., Lincoln B. and 2 other members of the Management Board who might be found within the Company Staff section of our website, who have been running the firm since December 2016.

Executives who have control over the firm are as follows: Colin B. has substantial control or influence over the company. Muriel B. has substantial control or influence over the company. Edward B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 236 587	1 319 494	1 209 745	1 059 715	1 151 485	1 038 651
Current Assets	2 528 477	2 810 248	3 398 808	3 986 537	4 726 156	4 167 363
Debtors	1 291 890	1 490 754	2 189 063	1 397 929	2 032 088	1 045 859
Net Assets Liabilities	766 516	1 072 913	1 022 466	1 045 448
Other Debtors		453 507	323 911	315 857	294 209	197 233
Property Plant Equipment	77 316	69 491	51 188	32 349	38 161	295 834
Total Inventories				1 528 893	1 542 583	2 082 853

Other Financial Data
Accrued Liabilities	488 023	171 248	737 325	876 281
Accrued Liabilities Deferred Income				876 281	1 579 762	673 914
Accumulated Depreciation Impairment Property Plant Equipment	14 952	38 172	57 228	51 048	57 696	75 239
Additions Other Than Through Business Combinations Property Plant Equipment	185 692	15 395	753	7 742	18 156	290 073
Amounts Owed By Group Undertakings				29 327	888 896
Amounts Owed By Related Parties	630 846	578 518	1 209 939	29 327
Amounts Owed To Group Undertakings				650 553	1 045 639	1 919 745
Amounts Owed To Related Parties	33 500	3 561		650 553
Average Number Employees During Period		12	12	11	13	17
Comprehensive Income Expense	163 516
Creditors	1 839 277	1 806 826	2 427 530	2 973 438	3 639 407	3 332 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-19 781
Disposals Property Plant Equipment	-93 424			-32 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 867	2 578	1 289	3 180	2 120	89 871
Increase From Depreciation Charge For Year Property Plant Equipment	14 952	23 220	19 056	13 601	10 581	28 624
Issue Equity Instruments	603 000
Net Current Assets Liabilities	689 200	1 003 422	971 278	1 013 099	1 086 749	834 658
Number Shares Issued But Not Fully Paid	603 000	603 000	603 000	603 000
Other Creditors	522 576	533 095	536 725	131 703	138 452	246 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 933	11 081
Other Disposals Property Plant Equipment					5 696	14 857
Other Taxation Social Security Payable				541 071	575 657	227 624
Prepayments	117 938	42 620	47 638	93 522
Prepayments Accrued Income				93 522	209 998	303 114
Profit Loss	163 516
Property Plant Equipment Gross Cost	92 268	107 663	108 416	83 397	95 857	371 073
Taxation Social Security Payable	44 111	7 838	358 491	541 071
Total Assets Less Current Liabilities				1 045 448	1 124 910	1 130 492
Trade Creditors Trade Payables	116 026	337 516	305 135	349 243	299 897	264 590
Trade Debtors Trade Receivables	543 106	416 109	607 575	959 223	638 985	545 512
Work In Progress				1 528 893
Amount Specific Advance Or Credit Directors	-63 724	52 158	18 746	915
Amount Specific Advance Or Credit Made In Period Directors		140 494	65 309	58 659
Amount Specific Advance Or Credit Repaid In Period Directors		-24 612	-98 721	-76 490

Company staff

Ian B.

Role: Director

Appointed: 16 December 2016

Latest update: 8 December 2023

Edward B.

Role: Director

Appointed: 16 December 2016

Latest update: 8 December 2023

Lincoln B.

Role: Director

Appointed: 16 December 2016

Latest update: 8 December 2023

Vernon B.

Role: Director

Appointed: 16 December 2016

Latest update: 8 December 2023

Warwick B.

Role: Director

Appointed: 16 December 2016

Latest update: 8 December 2023

People with significant control

Colin B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Muriel B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Edward B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Ian B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Warwick B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Vernon B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Lincoln B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Nhq Holdings Ltd

Address: 9 Down Road, Guildford, GU1 2PX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10522736

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-16
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nhq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Edward B.

Lincoln B.

Vernon B.

Warwick B.

People with significant control

Colin B.

Muriel B.

Edward B.

Ian B.

Warwick B.

Vernon B.

Lincoln B.

Nhq Holdings Ltd

Accounts Documents

Company filings

Filing category

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