Hq Resources Limited in Hayes, UB3 1LA

Description

Data updated on: 01-11-2023

This particular Hq Resources Limited company has been offering its services for 10 years, having started in 2014. Registered with number 09337634, Hq Resources is a Private Limited Company located in 12 Princes Park Parade, Hayes UB3 1LA. The company's Standard Industrial Classification Code is 64191 meaning Banks. Its latest annual accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was filed on 2022/11/25.

Regarding to the following firm, all of director's duties have so far been done by Kuraish Q., Farzana Q. and Hussain Q.. When it comes to these three executives, Hussain Q. has managed firm for the longest time, having become a member of company's Management Board on 2014.

Hussain Q. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	11 640	18 870

Balance Sheet
Cash Bank In Hand	45 173	49 404
Cash Bank On Hand		49 404	90 502	122 343	147 691	74 222	18 938	15 249	12 020
Current Assets	53 787	53 527	97 714	124 539	147 691
Debtors	8 614	4 123	7 212	2 196
Other Debtors		73	72	36
Property Plant Equipment		1 292	969	1 699	1 688
Tangible Fixed Assets	873	1 292

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 540	18 770
Shareholder Funds	11 640	18 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		633	956	1 241	992
Average Number Employees During Period			2	1	1	1
Creditors		35 949	55 819	80 070	33 927	50 477	416	1 865	1 287
Creditors Due Within One Year	43 020	35 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment				281	812	992
Disposals Property Plant Equipment				400	1 688	2 680
Dividends Paid			35 000	57 000		126 087	5 128	5 128	2 561
Increase From Depreciation Charge For Year Property Plant Equipment			323	566	563
Net Current Assets Liabilities	10 767	17 578	41 895	44 469	113 764	23 745	18 522	13 384	10 733
Number Shares Allotted	100	100
Other Creditors		15 537	36 236	60 739	12 523	42 018	323	1 865	1 287
Other Taxation Social Security Payable		20 414	19 583	19 331	21 404	8 459	93
Par Value Share	1	1
Profit Loss			58 994	60 304	69 284	34 380	-95	-10	-90
Property Plant Equipment Gross Cost		1 925	1 925	2 940	2 680
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 075	850
Tangible Fixed Assets Cost Or Valuation	1 075	1 925
Tangible Fixed Assets Depreciation	202	633
Tangible Fixed Assets Depreciation Charged In Period	202	431
Total Additions Including From Business Combinations Property Plant Equipment				1 415	1 428
Total Assets Less Current Liabilities	11 640	18 870	42 864	46 168	115 452	23 745	18 522	13 384	10 733
Trade Creditors Trade Payables		-2	-1
Trade Debtors Trade Receivables		4 050	7 140	2 160

Company staff

Kuraish Q.

Role: Director

Appointed: 01 December 2015

Latest update: 27 January 2024

Farzana Q.

Role: Director

Appointed: 08 May 2015

Latest update: 27 January 2024

Hussain Q.

Role: Director

Appointed: 02 December 2014

Latest update: 27 January 2024

People with significant control

Hussain Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Hq Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuraish Q.

Farzana Q.

Hussain Q.

Sara Q.

Hussain Q.

People with significant control

Hussain Q.

Accounts Documents

Company filings

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