Headway Quality Evolution Limited in Edinburgh, EH1 3QB

Description

Data updated on: 01-11-2023

Headway Quality Evolution came into being in 2013 as a company enlisted under no SC454374, located at EH1 3QB Edinburgh at Hudson House. The company has been in business for 11 years and its current status is active. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Its latest filed accounts documents were submitted for the period up to 31st July 2022 and the most recent confirmation statement was released on 12th July 2023.

In this business, the full range of director's duties have so far been performed by Paul D. who was appointed in 2013 in July.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	29 911	32 122	39 845

Balance Sheet
Cash Bank On Hand			15 050	39 485		25 831	70 441	77 611	116 309
Current Assets	43 023	39 353	52 664	59 716	63 377	103 377	134 322	113 055	136 012
Debtors	7 978	3 281	37 614	26 085		77 546	63 881	38 120	19 703
Net Assets Liabilities			39 845	51 682		75 794	64 994	78 812	77 758
Other Debtors			6 640	5 430			248	116
Property Plant Equipment			1 267	3 683		3 167	5 058	3 254	1 890
Cash Bank In Hand	35 045	36 072	15 050
Tangible Fixed Assets	2 076	1 960	1 266
Net Assets Liabilities Including Pension Asset Liability		32 122	39 845

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	29 910	32 121	39 844
Shareholder Funds	29 911	32 122	39 845

Other Financial Data
Description Principal Activities								62 020
Accrued Liabilities			360	360
Accrued Liabilities Deferred Income									600
Accumulated Depreciation Impairment Property Plant Equipment			1 901	2 928		6 313	8 618	10 697	12 165
Additions Other Than Through Business Combinations Property Plant Equipment				3 444
Average Number Employees During Period			1	3	4	4	3	2	3
Bank Borrowings Overdrafts							48 333	1 465	2 138
Creditors			20 726	17 146	28 186	30 750	48 333	29 137	54 462
Dividend Per Share Interim			38 040	31 000
Fixed Assets		1 960	1 266	3 683	5 009	3 167	5 058	3 254	1 890
Increase From Depreciation Charge For Year Property Plant Equipment				1 027			2 305	2 079	1 468
Net Current Assets Liabilities	27 835	30 522	38 939	48 000	35 191	72 627	108 269	83 918	81 550
Number Shares Issued Fully Paid			1	1			1
Other Creditors			12 378	10 247		135	4 996	7 217
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							48 333	8 360
Par Value Share	1	1	1	1			1
Property Plant Equipment Gross Cost			3 167	6 611		9 480	13 676	13 951	14 055
Taxation Social Security Payable			7 466	6 964			18 820	20 799	37 928
Total Additions Including From Business Combinations Property Plant Equipment							4 196	275	104
Total Assets Less Current Liabilities	29 911	32 482	40 205	51 683	40 200	75 794	113 327	87 172	83 440
Trade Creditors Trade Payables			522			450	819	1 121	13 796
Trade Debtors Trade Receivables			37 614	10 483		77 546	63 881	38 004	19 703
Useful Life Property Plant Equipment Years								4
Amount Specific Advance Or Credit Directors				9 748
Amount Specific Advance Or Credit Made In Period Directors				12 613
Amount Specific Advance Or Credit Repaid In Period Directors				-2 149
Director Remuneration			9 754	8 095
Creditors Due Within One Year	15 188	13 237	20 365
Number Shares Allotted	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 406	6 640	5 430
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 097	793
Tangible Fixed Assets Cost Or Valuation	2 097	2 890
Tangible Fixed Assets Depreciation	21	930
Tangible Fixed Assets Depreciation Charged In Period	21	909
Other Taxation Social Security Payable						30 165	18 571
Accruals Deferred Income		-360	-360
Decrease Increase In Net Debt Resulting From Cash Flows			-21 022
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments			-21 022
Net Debt Funds		-36 072	-15 050

Company staff

Paul D.

Role: Director

Appointed: 12 July 2013

Latest update: 30 January 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul D.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30th March 2015
Start Date For Period Covered By Report	12 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30th March 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	12 July 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	12 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24th August 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24th August 2015

Headway Quality Evolution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Headway Quality Evolution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014