High Q Systems Limited in Wallingford, OX10 7ES

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www.highqsystems.co.uk

Description

Data updated on: 01-11-2023

High Q Systems came into being in 2011 as a company enlisted under no 07500704, located at OX10 7ES Wallingford at 3 Wallingford Road. This firm has been in business for thirteen years and its state is active. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Tuesday 31st January 2023 is the last time when account status updates were reported.

Roger D. is the following company's only managing director, that was appointed in 2011.

Executives with significant control over the firm are: Wendy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 159	1 760	2 155	-8 106	24 283

Balance Sheet
Current Assets	18 425	28 481	44 342	10 923	62 817	57 724	46 337	28 853
Net Assets Liabilities					24 285	24 613	14 757	-4 147
Cash Bank In Hand	17 390	11 846	44 342	10 923	57 322
Debtors	1 035	16 635	0		5 495
Tangible Fixed Assets	818	1 022	307	704
Net Assets Liabilities Including Pension Asset Liability	1 159	1 760	2 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 059	1 660	2 055	-8 206	24 183
Shareholder Funds	1 159	1 760	2 155	-8 106	24 283

Other Financial Data
Total Fixed Assets Additions		920
Total Fixed Assets Cost Or Valuation	1 227	2 147	2 147
Total Fixed Assets Depreciation	409	1 125	1 840
Total Fixed Assets Depreciation Charge In Period		716	715
Accrued Liabilities Not Expressed Within Creditors Subtotal					-852	-852	-852	-852
Average Number Employees During Period						2	2	2
Creditors					37 680	32 259	30 728	32 148
Total Assets Less Current Liabilities	1 159	1 760	2 155	-8 106	24 283	25 464	15 609	-3 295
Creditors Due Within One Year			42 494	19 733	38 534
Net Current Assets Liabilities	341	738	1 848	-8 810	24 283
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		920		1 056
Tangible Fixed Assets Cost Or Valuation	1 227	2 147	2 147	3 203
Tangible Fixed Assets Depreciation	409	1 125	1 840	2 499	3 203
Tangible Fixed Assets Depreciation Charged In Period				659	704
Advances Credits Directors			32 426	13 478	17 154
Advances Credits Made In Period Directors				18 948
Creditors Due Within One Year Total Current Liabilities	18 084	27 743	42 494
Fixed Assets	818	1 022	307
Tangible Fixed Assets Depreciation Charge For Period		716	715

Company staff

Roger D.

Role: Director

Appointed: 21 January 2011

Latest update: 9 February 2024

People with significant control

Wendy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 June 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

High Q Systems Limited

General information

Name:

Office Address:

Contact information

Website

www.highqsystems.co.uk

Description

Financial data based on annual reports

Company staff

Roger D.

People with significant control

Wendy D.

Roger D.

Accounts Documents

Company filings

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