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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
    Hageman, Christopher Paul
    Surveyor born in June 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Hageman, Nicola Michelle
    Accountant born in December 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-24 ~ now
    OF - Director → CIF 0
    Hageman, Nicola
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-24 ~ now
    OF - Secretary → CIF 0
    Nicola Hageman
    Born in December 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE NUMBERS QUARTER LTD

Previous name
NICOLA HAGEMAN ACCOUNTANCY LTD - 2022-02-23
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
22,936 GBP2024-03-31
44,919 GBP2023-03-31
Property, Plant & Equipment
6,887 GBP2024-03-31
13,223 GBP2023-03-31
Fixed Assets
29,823 GBP2024-03-31
58,142 GBP2023-03-31
Debtors
165,181 GBP2024-03-31
159,809 GBP2023-03-31
Cash at bank and in hand
34,334 GBP2024-03-31
16,069 GBP2023-03-31
Current Assets
199,515 GBP2024-03-31
175,878 GBP2023-03-31
Creditors
-178,786 GBP2024-03-31
-152,359 GBP2023-03-31
Net Current Assets/Liabilities
20,729 GBP2024-03-31
23,519 GBP2023-03-31
Total Assets Less Current Liabilities
50,552 GBP2024-03-31
81,661 GBP2023-03-31
Creditors
Non-current
-50,361 GBP2024-03-31
-81,561 GBP2023-03-31
Net Assets/Liabilities
191 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91 GBP2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
142,521 GBP2024-03-31
134,521 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,585 GBP2024-03-31
89,602 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,983 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
22,936 GBP2024-03-31
44,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,757 GBP2024-03-31
15,466 GBP2023-03-31
Computers
15,213 GBP2024-03-31
15,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,970 GBP2024-03-31
30,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,489 GBP2024-03-31
6,046 GBP2023-03-31
Computers
13,594 GBP2024-03-31
11,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,083 GBP2024-03-31
17,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,443 GBP2023-04-01 ~ 2024-03-31
Computers
2,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,268 GBP2024-03-31
9,420 GBP2023-03-31
Computers
1,619 GBP2024-03-31
3,803 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,390 GBP2024-03-31
7,665 GBP2023-03-31
Prepayments/Accrued Income
Current
7,610 GBP2024-03-31
7,470 GBP2023-03-31
Amounts owed by directors
Current
9,318 GBP2023-03-31
Debtors
Current
131,681 GBP2024-03-31
126,309 GBP2023-03-31
Other Debtors
Non-current
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Debtors
Non-current
33,500 GBP2024-03-31
33,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
983 GBP2024-03-31
1,825 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41,229 GBP2024-03-31
38,480 GBP2023-03-31
Corporation Tax Payable
Current
14,807 GBP2024-03-31
5,337 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,730 GBP2024-03-31
6,934 GBP2023-03-31
Amount of value-added tax that is payable
Current
16,659 GBP2024-03-31
18,864 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
78,493 GBP2024-03-31
68,001 GBP2023-03-31
Amounts owed to directors
Current
1,262 GBP2024-03-31
Creditors
Current
178,786 GBP2024-03-31
152,359 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
50,361 GBP2024-03-31
81,561 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Between one and five year
12,833 GBP2024-03-31
12,833 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,833 GBP2024-03-31
26,833 GBP2023-03-31
Related profiles found in government register
  • THE NUMBERS QUARTER LTD
    Info
    NICOLA HAGEMAN ACCOUNTANCY LTD - 2022-02-23
    Registered number 09505208
    icon of addressThe Numbers Quarter Ltd, Dombey Court The Pilgrim Centre, Brickhill Drive, Bedford MK41 7PZ
    Private Limited Company incorporated on 2015-03-24 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • THE NUMBERS QUARTER LTD
    S
    Registered number 09505208
    icon of addressDombey 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
Active 1
  • icon of addressThe Numbers Quarter Dombey Court, The Pilgrim Centre, Brickhill Drive, Bedford, Bedfordshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    6,318 GBP2022-12-31
    Person with significant control
    icon of calendar 2022-09-01 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of addressThe Numbers Quarter Dombey Court, The Pilgrim Centre, Brickhill Drive, Bedford, Bedfordshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    6,318 GBP2022-12-31
    Person with significant control
    icon of calendar 2022-08-31 ~ 2022-09-05
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.