T H Q Limited in Wolverhampton, WV10 9LE

Description

Data updated on: 01-11-2023

05269006 is a registration number of T H Q Limited. This company was registered as a Private Limited Company on 2004-10-25. This company has been operating on the market for twenty years. This company can be contacted at 8 Shaw Park Business Village, Shaw Road in Wolverhampton. It's area code assigned to this address is WV10 9LE. The company's SIC code is 69201 meaning Accounting and auditing activities. The latest annual accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 13th September 2023.

According to the latest data, this particular limited company is administered by a single director: Tasneem H., who was assigned to lead the company in October 2004. What is more, the director's responsibilities are often backed by a secretary - Jonathan Q., who was chosen by the following limited company in October 2004.

Tasneem H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 053	13 480	25 497	54 980	92 562

Balance Sheet
Current Assets	18 926	23 645	26 827	54 433	101 463	151 517	219 309	295 024	387 544	479 911	544 641
Net Assets Liabilities					92 562	139 560	199 218	258 987	338 380	417 087	490 514
Cash Bank In Hand	6 800	10 483	20 519	42 110
Debtors	12 126	13 162	6 308	12 323
Intangible Fixed Assets	27 000	24 750	22 500	20 250
Net Assets Liabilities Including Pension Asset Liability	6 053	13 480	25 497	54 980	92 562
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 953	13 380	25 397	54 880
Shareholder Funds	6 053	13 480	25 497	54 980	92 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							260
Average Number Employees During Period							2	2	2	3	3
Creditors					26 902	25 941	29 511	41 851	49 959	62 826	54 129
Fixed Assets	27 001	24 751	22 501	20 251	18 001	13 501	9 001	4 501	2	2	2
Net Current Assets Liabilities	-20 948	-11 271	2 996	34 729	74 561	126 059	190 477	254 486	338 378	417 085	490 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					558	483	679	1 313	793
Total Assets Less Current Liabilities	6 053	13 480	25 497	54 980	92 562	139 560	199 478	258 987	338 380	417 087	490 514
Creditors Due Within One Year	39 874	34 916	23 831	19 704	26 902
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 250	22 500	24 750
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 230	3 230	3 230	3 230
Tangible Fixed Assets Depreciation	3 229	3 229	3 229	3 229

Company staff

Jonathan Q.

Role: Secretary

Appointed: 29 October 2004

Latest update: 15 December 2023

Tasneem H.

Role: Director

Appointed: 29 October 2004

Latest update: 15 December 2023

People with significant control

Tasneem H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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

T H Q Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan Q.

Tasneem H.

People with significant control

Tasneem H.

Accounts Documents

Company filings

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