Hickman And Co Uk Ltd is a private limited company that can be found at 213 Chislehurst Road, Petts Wood BR5 1NP. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Mohammed M., appointed on 29 January 2018. Director Zhongjun Q., appointed on 29 January 2018.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-03-23 and the deadline for the following filing is 2024-04-06. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 213 Chislehurst Road |
Town | Petts Wood |
Post code | BR5 1NP |
Country of origin | United Kingdom |
Registration Number | 11175495 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Qian Z. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Mohammed M. This PSC owns 25-50% shares.
Qian Z.
Notified on | 29 January 2018 |
Nature of control: |
50,01-75% shares |
Mohammed M.
Notified on | 29 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 79 912 | 7 323 | 30 158 | 2 533 |
Net Assets Liabilities | 100 | 3 165 | -55 871 | -101 754 | -113 949 |
Property Plant Equipment | 79 531 | 429 531 | 859 531 | 859 531 | |
Current Assets | 79 912 | 437 323 | 30 158 | ||
Total Inventories | 430 000 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 74 148 | 299 875 | 274 673 | 289 017 | |
Creditors | 74 148 | 349 875 | 318 374 | 322 670 | |
Disposals Property Plant Equipment | 140 000 | ||||
Net Current Assets Liabilities | 100 | -2 218 | -135 527 | -642 911 | -650 810 |
Property Plant Equipment Gross Cost | 79 531 | 429 531 | 859 531 | 859 531 | |
Total Additions Including From Business Combinations Property Plant Equipment | 79 531 | 350 000 | 430 000 | 140 000 | |
Total Assets Less Current Liabilities | 100 | 77 313 | 294 004 | 216 620 | 208 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 23rd March 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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