The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Holman, Ian
Company Director born in March 1963Individual (11 offsprings)Officer
2001-03-01 ~ nowOF - Director → CIF 0 - 2
Dsco, The Tower, The Maltings, Hoe Lane, Ware, Herts, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)905,206 GBP2023-09-30Person with significant control 2021-09-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Mr Ian Holman
Born in March 1963Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2021-09-03PE - Ownership of shares – 75% or more → CIF 0 - 2
Ashcroft Cameron Nominees Limited
IndividualOfficer 2001-03-01 ~ 2001-03-01OF - Nominee Director → CIF 0 - 3
Holman, Margaret Rose Catherine
IndividualOfficer 2001-03-01 ~ 2009-11-10OF - Secretary → CIF 0 - 4VERULAM SECRETARIES LIMITED - 1992-09-214 Rivers House, Fentiman Walk, Hertford, HertfordshireActive Corporate (1 parent, 8 offsprings)Equity (Company account)2 GBP2023-09-30Officer2001-03-01 ~ 2001-03-01PE - Nominee Secretary → CIF 0
Company in focus
I.H.H.Q. LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,887,273 GBP2023-09-30
1,891,371 GBP2022-09-30
Debtors
40,518 GBP2023-09-30
34,763 GBP2022-09-30
Cash at bank and in hand
17,592 GBP2023-09-30
11,556 GBP2022-09-30
Current Assets
58,110 GBP2023-09-30
46,319 GBP2022-09-30
Creditors
Current
619,990 GBP2023-09-30
580,706 GBP2022-09-30
Net Current Assets/Liabilities
-561,880 GBP2023-09-30
-534,387 GBP2022-09-30
Total Assets Less Current Liabilities
1,325,393 GBP2023-09-30
1,356,984 GBP2022-09-30
Net Assets/Liabilities
609,352 GBP2023-09-30
583,337 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Revaluation reserve
287,530 GBP2023-09-30
287,530 GBP2022-09-30
Retained earnings (accumulated losses)
321,821 GBP2023-09-30
295,806 GBP2022-09-30
Equity
609,352 GBP2023-09-30
583,337 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,925,000 GBP2022-09-30
Plant and equipment
9,551 GBP2022-09-30
Motor vehicles
80,480 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,015,031 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,020 GBP2023-09-30
50,020 GBP2022-09-30
Plant and equipment
9,439 GBP2023-09-30
9,402 GBP2022-09-30
Motor vehicles
68,299 GBP2023-09-30
64,238 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,758 GBP2023-09-30
123,660 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
4,061 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,098 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,874,980 GBP2023-09-30
1,874,980 GBP2022-09-30
Plant and equipment
112 GBP2023-09-30
149 GBP2022-09-30
Motor vehicles
12,181 GBP2023-09-30
16,242 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
36,808 GBP2023-09-30
31,434 GBP2022-09-30
Prepayments
Current
3,710 GBP2023-09-30
3,329 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
40,518 GBP2023-09-30
34,763 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
41,703 GBP2023-09-30
32,793 GBP2022-09-30
Trade Creditors/Trade Payables
Current
15,433 GBP2023-09-30
13,735 GBP2022-09-30
Corporation Tax Payable
Current
26,462 GBP2023-09-30
23,413 GBP2022-09-30
Other Creditors
Current
3,750 GBP2023-09-30
Accrued Liabilities
Current
6,550 GBP2023-09-30
2,450 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
341,548 GBP2023-09-30
383,949 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,631 GBP2023-09-30
54,631 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
64,015 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
64,015 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-38,000 GBP2022-10-01 ~ 2023-09-30
- Registered number 04171017
I.H.H.Q. LIMITED
InfoDsco, The Tower, The Maltings, Hoe Lane, Ware, Herts SG12 9LRPrivate Limited Company incorporated on 2001-03-01 (24 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.