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Hickmans Restaurant Limited NORWICH

Founded in 2010, Hickmans Restaurant, classified under reg no. 07132030 is an active company. Currently registered at 79 Upper St. Giles Street NR2 1AB, Norwich the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has one director. Roger H., appointed on 21 January 2010. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Penny H., Patrick R. and others listed below. There were no ex secretaries.

Hickmans Restaurant Limited Address / Contact

Office Address 79 Upper St. Giles Street
Town Norwich
Post code NR2 1AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07132030
Date of Incorporation Thu, 21st Jan 2010
Industry Licensed restaurants
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Roger H.

Position: Director

Appointed: 21 January 2010

Penny H.

Position: Director

Appointed: 01 March 2014

Resigned: 06 November 2020

Patrick R.

Position: Director

Appointed: 21 January 2010

Resigned: 31 January 2014

Rachel R.

Position: Director

Appointed: 21 January 2010

Resigned: 28 February 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Roger H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roger H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth385440       
Balance Sheet
Cash Bank On Hand 12 3007 37816 57056 2729626 84410 5408 258
Current Assets59 61269 37217 68728 43272 21214 15019 00322 13418 852
Debtors44 41547 6021 2242 0794 0992 8751 1599494
Net Assets Liabilities 4405578616 9302161 034107 21176 799
Property Plant Equipment 35 472493 380487 849592 726638 768639 559678 192662 920
Total Inventories 9 4709 0859 78311 84110 31311 00011 50010 500
Cash Bank In Hand7 69912 300       
Net Assets Liabilities Including Pension Asset Liability385440       
Stocks Inventory7 4989 470       
Tangible Fixed Assets25 96535 472       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve185240       
Shareholder Funds385440       
Other
Total Fixed Assets Additions 14 002       
Total Fixed Assets Cost Or Valuation47 59161 593       
Total Fixed Assets Depreciation21 62626 121       
Total Fixed Assets Depreciation Charge In Period 4 495       
Accumulated Depreciation Impairment Property Plant Equipment 26 12132 71539 51545 85960 06781 346105 427146 682
Additions Other Than Through Business Combinations Property Plant Equipment  464 5021 269111 22160 25022 07065 70325 983
Average Number Employees During Period 1211101111111312
Creditors 97 310160 803163 619278 284287 527347 910231 443173 025
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 989 
Disposals Property Plant Equipment       2 989 
Increase From Depreciation Charge For Year Property Plant Equipment  6 5946 8006 34414 20821 27927 07041 255
Net Current Assets Liabilities-20 694-27 938-143 116-135 187-206 072-273 377-328 907-209 309-154 173
Property Plant Equipment Gross Cost 61 593526 095527 364638 585698 835720 905783 619809 602
Taxation Including Deferred Taxation Balance Sheet Subtotal 7 0942 8692 86976510 63010 86819 08711 399
Total Assets Less Current Liabilities5 2717 534350 264352 662386 654365 391310 652468 883508 747
Advances Credits Directors    95 378197 611228 74878 380 
Advances Credits Made In Period Directors     102 23331 137  
Creditors Due Within One Year Total Current Liabilities80 30697 310       
Fixed Assets25 96535 472       
Provisions For Liabilities Charges4 8867 094       
Tangible Fixed Assets Additions 14 002       
Tangible Fixed Assets Cost Or Valuation47 59161 593       
Tangible Fixed Assets Depreciation21 62626 121       
Tangible Fixed Assets Depreciation Charge For Period 4 495       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/01/21
filed on: 2nd, February 2024 		Free Download (3 pages)

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