Hickling Developments Limited is a private limited company registered at 1-2 Lacerta Court, Letchworth Garden City SG6 1FD. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-18, this 4-year-old company is run by 2 directors.
Director Kevin M., appointed on 28 April 2022. Director Martin R., appointed on 24 February 2022.
The company is classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was filed on 2023-04-04 and the date for the subsequent filing is 2024-04-18. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1-2 Lacerta Court |
| Town | Letchworth Garden City |
| Post code | SG6 1FD |
| Country of origin | United Kingdom |
| Registration Number | 12523057 |
| Date of Incorporation | Wed, 18th Mar 2020 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 28 April 2022
Position: Director
Appointed: 24 February 2022
The register of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Martin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sandra R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Sharon M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Martin R.
| Notified on | 4 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandra R.
| Notified on | 24 February 2022 |
| Ceased on | 4 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon M.
| Notified on | 18 March 2020 |
| Ceased on | 24 February 2022 |
| 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 | |||
| Current Assets | 100 | 100 | 926 550 |
| Net Assets Liabilities | 100 | 100 | 62 045 |
| Cash Bank On Hand | 14 551 | ||
| Debtors | 100 | 100 | 444 348 |
| Other Debtors | 100 | 100 | 50 000 |
| Total Inventories | 467 651 | ||
| Other | |||
| Version Production Software | 2 021 | ||
| Net Current Assets Liabilities | 100 | 100 | -491 317 |
| Total Assets Less Current Liabilities | 100 | 100 | 604 601 |
| Accumulated Amortisation Impairment Intangible Assets | 46 341 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 769 | ||
| Average Number Employees During Period | 57 | ||
| Creditors | 1 417 867 | ||
| Finance Lease Liabilities Present Value Total | 142 675 | ||
| Fixed Assets | 1 095 918 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 46 341 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 661 | ||
| Intangible Assets | 459 196 | ||
| Intangible Assets Gross Cost | 505 537 | ||
| Other Creditors | 768 280 | ||
| Other Remaining Borrowings | 361 596 | ||
| Other Taxation Social Security Payable | 174 079 | ||
| Profit Loss | 61 945 | ||
| Property Plant Equipment Gross Cost | 151 340 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 285 | ||
| Total Additions Including From Business Combinations Intangible Assets | 505 537 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 771 152 | ||
| Trade Creditors Trade Payables | 423 305 | ||
| Trade Debtors Trade Receivables | 394 348 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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