Hq Renovations Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Hq Renovations has been operating in this business field for at least 10 years. Started under 08999756, the firm is listed as a Private Limited Company. You can contact the main office of the company during business times at the following address: 7 Bell Yard, WC2A 2JR London. This enterprise's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time when company accounts were filed.

Thus far, this particular firm has only been guided by 1 managing director: Paul S. who has been managing it for 10 years.

Executives who control the firm include: Michelle S. owns 1/2 or less of company shares. Paul S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	68 279	103 666	209 891	292 777	255 616	262 365	310 217
Current Assets	98 963	203 490	243 383	347 840	317 048	315 015	454 632
Debtors	30 684	99 824	33 492	55 063	61 432	52 650	144 415
Net Assets Liabilities	84 336	155 703	217 435	303 922	312 494	267 337	389 098
Other Debtors		3 863	7 493
Property Plant Equipment	9 263	7 841	5 880	5 696	25 120	18 840	15 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 730	12 344	14 305	16 205	24 580	30 860	36 160
Average Number Employees During Period	1	1	2	2	2	2	2
Corporation Tax Payable		25 221	23 459
Creditors	19 816	53 960	30 711	48 532	24 901	62 938	77 458
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	9 263	7 841	5 880	5 696	25 120	18 840	15 899
Increase From Depreciation Charge For Year Property Plant Equipment		2 614	1 961	1 900	8 375	6 280	5 300
Net Current Assets Liabilities	79 147	149 530	212 672	299 308	292 147	252 077	377 174
Other Creditors		20 049	1 628
Other Taxation Social Security Payable		8 690	3 106
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost	18 993	20 185	20 185	21 901	49 700	49 700	52 059
Provisions For Liabilities Balance Sheet Subtotal	1 760	1 490	1 117	1 082	4 773	3 580	3 975
Total Additions Including From Business Combinations Property Plant Equipment				1 716	27 799		2 359
Total Assets Less Current Liabilities	88 410	157 371	218 552	305 004	317 267	270 917	393 073
Trade Creditors Trade Payables			2 518
Trade Debtors Trade Receivables		95 961	25 999
Advances Credits Directors	463	1 720	2 484
Advances Credits Made In Period Directors		2 183

Company staff

Paul S.

Role: Director

Appointed: 16 April 2014

Latest update: 25 December 2023

People with significant control

Michelle S.

Notified on 1 July 2021

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Hq Renovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Michelle S.

Paul S.

Accounts Documents

Company filings

Filing category

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