Hickery Brothers Scaffolding Limited is a private limited company located at Unit 7 Bakers Park, 11 Cater Road, Bristol BS13 7TT. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 4 directors.
Director Glyn H., appointed on 01 November 2023. Director James H., appointed on 01 November 2023. Director Ross H., appointed on 01 November 2023.
The company is classified as "scaffold erection" (SIC code: 43991).
The latest confirmation statement was filed on 2023-03-03 and the date for the subsequent filing is 2024-03-17. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 7 Bakers Park |
| Office Address2 | 11 Cater Road |
| Town | Bristol |
| Post code | BS13 7TT |
| Country of origin | United Kingdom |
| Registration Number | 12498867 |
| Date of Incorporation | Wed, 4th Mar 2020 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 04 March 2020
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Kevin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
| Notified on | 4 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 661 | 15 347 | |
| Current Assets | 102 590 | 77 158 | 57 687 |
| Debtors | 79 929 | 61 811 | |
| Net Assets Liabilities | 8 725 | 30 099 | 57 621 |
| Property Plant Equipment | 18 262 | 109 451 | |
| Other | |||
| Administrative Expenses | 267 356 | 359 489 | |
| Average Number Employees During Period | 8 | 7 | 8 |
| Bank Borrowings Overdrafts | 45 000 | 36 635 | |
| Cost Sales | 55 707 | 4 314 | |
| Creditors | 41 185 | 119 875 | 81 496 |
| Fixed Assets | 18 262 | 109 451 | 109 930 |
| Gross Profit Loss | 276 081 | 367 625 | |
| Net Current Assets Liabilities | 61 405 | -42 717 | -23 809 |
| Operating Profit Loss | 8 725 | 8 136 | |
| Other Creditors | 25 942 | 30 369 | |
| Other Operating Expenses Format2 | 359 489 | 96 373 | |
| Profit Loss | 8 725 | 8 136 | 54 624 |
| Profit Loss On Ordinary Activities Before Tax | 8 725 | 8 136 | |
| Property Plant Equipment Gross Cost | 18 262 | 109 451 | |
| Raw Materials Consumables Used | 4 314 | 8 291 | |
| Staff Costs Employee Benefits Expense | 175 507 | ||
| Taxation Social Security Payable | 35 031 | 67 848 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 262 | 91 189 | |
| Total Assets Less Current Liabilities | 79 667 | 66 734 | 86 121 |
| Trade Creditors Trade Payables | 6 154 | 21 658 | |
| Trade Debtors Trade Receivables | 79 929 | 61 811 | |
| Turnover Revenue | 282 712 | 371 939 | 334 795 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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