Transformation Hq Limited in Macclesfield, SK11 6SR

Description

Data updated on: 01-11-2023

Transformation Hq Limited with Companies House Reg No. 09552028 has been operating on the market for nine years. The Private Limited Company can be contacted at 29 Park Street, , Macclesfield and company's area code is SK11 6SR. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/04/30 is the last time the accounts were filed.

That business owes its success and unending development to two directors, who are Ryan A. and Adam R., who have been supervising the firm since November 27, 2023.

Executives with significant control over the firm are: Adam R. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Thq Group Limited owns over 1/2 to 3/4 of company shares . This company can be reached in Macclesfield at Park Street, SK11 6SR and was registered as a PSC under the reg no 11069285.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30
Currency

Balance Sheet
Cash Bank On Hand	472	672	2 191
Net Assets Liabilities	677	10 770	12 138
Property Plant Equipment	4 042	77 881	77 072
Cash Bank In Hand	472
Net Assets Liabilities Including Pension Asset Liability	677
Tangible Fixed Assets	4 042

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 024	1 833
Additions Other Than Through Business Combinations Property Plant Equipment		74 863
Administrative Expenses	17 523	31 645
Average Number Employees During Period		1	1
Bank Overdrafts		52 753	49 066
Corporation Tax Payable	3 608	3 794
Cost Sales	17 293	28 519
Creditors	3 837	67 783	67 125
Dividends Paid	14 400	5 000
Gross Profit Loss	36 207	51 420
Increase From Depreciation Charge For Year Property Plant Equipment		1 024	809
Interest Payable Similar Charges Finance Costs		891
Issue Equity Instruments	1
Net Current Assets Liabilities	-3 365	-67 111	-64 934
Operating Profit Loss	18 684	19 775
Other Creditors	229	7 804	7 214
Other Interest Receivable Similar Income Finance Income		3
Profit Loss	15 076	15 093
Profit Loss On Ordinary Activities Before Tax	18 684	18 887
Property Plant Equipment Gross Cost	4 042	78 905	78 905
Taxation Social Security Payable		3 794	9 459
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 608	3 794
Trade Creditors Trade Payables		3 432	1 386
Turnover Revenue	53 500	79 939
Capital Employed	677
Creditors Due Within One Year	3 837
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 042
Tangible Fixed Assets Cost Or Valuation	4 042
Value Shares Allotted Increase Decrease During Period	1