logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Hageman, Christopher Paul
    Born in June 1981
    Individual (5 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Hageman, Nicola
    Born in December 1981
    Individual (5 offsprings)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
    Hageman, Nicola
    Individual (5 offsprings)
    Officer
    2015-03-24 ~ now
    OF - Secretary → CIF 0
    Nicola Hageman
    Born in December 1981
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE NUMBERS QUARTER LTD

Period: 2022-02-23 ~ now
Company number: 09505208
Registered names
THE NUMBERS QUARTER LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
13,445 GBP2025-03-31
22,936 GBP2024-03-31
Property, Plant & Equipment
1,831 GBP2025-03-31
6,887 GBP2024-03-31
Fixed Assets
15,276 GBP2025-03-31
29,823 GBP2024-03-31
Debtors
178,098 GBP2025-03-31
165,181 GBP2024-03-31
Cash at bank and in hand
37,186 GBP2025-03-31
34,334 GBP2024-03-31
Current Assets
215,284 GBP2025-03-31
199,515 GBP2024-03-31
Creditors
-117,363 GBP2025-03-31
-178,786 GBP2024-03-31
Net Current Assets/Liabilities
97,921 GBP2025-03-31
20,729 GBP2024-03-31
Total Assets Less Current Liabilities
113,197 GBP2025-03-31
50,552 GBP2024-03-31
Creditors
Non-current
-85,571 GBP2025-03-31
-50,361 GBP2024-03-31
Net Assets/Liabilities
27,626 GBP2025-03-31
191 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,526 GBP2025-03-31
91 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
142,521 GBP2025-03-31
142,521 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,076 GBP2025-03-31
119,585 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,491 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,445 GBP2025-03-31
22,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,478 GBP2025-03-31
15,757 GBP2024-03-31
Computers
7,258 GBP2025-03-31
15,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,736 GBP2025-03-31
30,970 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-279 GBP2024-04-01 ~ 2025-03-31
Computers
-8,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,415 GBP2025-03-31
10,489 GBP2024-03-31
Computers
6,490 GBP2025-03-31
13,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,905 GBP2025-03-31
24,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,131 GBP2024-04-01 ~ 2025-03-31
Computers
1,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-205 GBP2024-04-01 ~ 2025-03-31
Computers
-8,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2025-03-31
5,268 GBP2024-03-31
Computers
768 GBP2025-03-31
1,619 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,635 GBP2025-03-31
11,390 GBP2024-03-31
Prepayments/Accrued Income
Current
9,456 GBP2025-03-31
7,610 GBP2024-03-31
Debtors
Current
134,598 GBP2025-03-31
131,681 GBP2024-03-31
Other Debtors
Non-current
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Debtors
Non-current
43,500 GBP2025-03-31
33,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
788 GBP2025-03-31
983 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,711 GBP2025-03-31
41,229 GBP2024-03-31
Corporation Tax Payable
Current
17,484 GBP2025-03-31
14,807 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,104 GBP2025-03-31
5,730 GBP2024-03-31
Amount of value-added tax that is payable
Current
11,236 GBP2025-03-31
16,659 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
57,759 GBP2025-03-31
78,493 GBP2024-03-31
Amounts owed to directors
Current
281 GBP2025-03-31
1,262 GBP2024-03-31
Creditors
Current
117,363 GBP2025-03-31
178,786 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
85,571 GBP2025-03-31
50,361 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Between one and five year
12,833 GBP2025-03-31
12,833 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,833 GBP2025-03-31
26,833 GBP2024-03-31
Related profiles found in government register
  • THE NUMBERS QUARTER LTD
    Info
    NICOLA HAGEMAN ACCOUNTANCY LTD - 2022-02-23
    Registered number 09505208
    The Numbers Quarter Ltd, Dombey Court The Pilgrim Centre, Brickhill Drive, Bedford MK41 7PZ
    PRIVATE LIMITED COMPANY incorporated on 2015-03-24 (11 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-05
    CIF 0
  • THE NUMBERS QUARTER LTD
    S
    Registered number 09505208
    Dombey Court, The Pilgrim Centre, Brickhill Drive, Bedford, Bedfordshire, England, MK41 7PZ
    Limited Company in Register Of Companies, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments 1
  • 1
    LEDGRR. LIMITED
    12905058
    The Numbers Quarter Dombey Court, The Pilgrim Centre, Brickhill Drive, Bedford, Bedfordshire, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2022-09-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    2022-08-31 ~ 2022-09-05
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.