Hickmet started in year 1973 as Private Limited Company with registration number 01134092. The Hickmet company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Crawley at Ground Floor. Postal code: RH10 1HT.
There is a single director in the firm at the moment - David H., appointed on 1 April 1997. In addition, a secretary was appointed - William H., appointed on 9 October 1998. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Ground Floor |
Office Address2 | 1-7 Station Road |
Town | Crawley |
Post code | RH10 1HT |
Country of origin | United Kingdom |
Registration Number | 01134092 |
Date of Incorporation | Thu, 13th Sep 1973 |
Industry | Retail sale of antiques including antique books in stores |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is David H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 534 891 | 541 514 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 199 | 41 800 | 52 997 | 43 533 | 60 040 | 87 114 | 65 541 | ||
Current Assets | 587 426 | 619 680 | 600 605 | 621 150 | 604 143 | 596 641 | 639 549 | 696 170 | 591 578 |
Debtors | 41 064 | 31 625 | 37 400 | 23 673 | 1 884 | 29 778 | 13 449 | 4 008 | 6 630 |
Net Assets Liabilities | 547 432 | 561 053 | 562 337 | 565 518 | 567 719 | 570 273 | 476 806 | ||
Other Debtors | 21 000 | 23 673 | 1 884 | 3 000 | 13 449 | 4 008 | 6 630 | ||
Property Plant Equipment | 13 288 | 9 980 | 7 144 | 4 585 | 3 681 | 57 | 21 536 | ||
Total Inventories | 554 006 | 555 677 | 549 262 | 523 330 | 566 060 | 605 048 | 519 407 | ||
Cash Bank In Hand | 13 266 | 25 894 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 534 891 | 541 514 | |||||||
Stocks Inventory | 533 096 | 562 161 | |||||||
Tangible Fixed Assets | 20 725 | 16 488 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 83 832 | 83 832 | |||||||
Profit Loss Account Reserve | 451 059 | 457 682 | |||||||
Shareholder Funds | 534 891 | 541 514 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 394 | 123 702 | 126 538 | 129 097 | 130 001 | 106 375 | 111 855 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 44 487 | 34 840 | 24 951 | ||||||
Corporation Tax Payable | 2 119 | 3 869 | |||||||
Creditors | 63 803 | 68 181 | 47 617 | 34 837 | 44 487 | 34 840 | 24 951 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 308 | 2 836 | 2 559 | 904 | 5 480 | ||||
Net Current Assets Liabilities | 518 311 | 528 324 | 536 802 | 552 969 | 556 526 | 561 804 | 609 224 | 605 067 | 484 313 |
Number Shares Issued Fully Paid | 13 163 | ||||||||
Other Creditors | 56 604 | 51 975 | 30 577 | 26 975 | 21 975 | 73 992 | 82 297 | ||
Other Taxation Social Security Payable | 780 | 11 906 | 12 740 | 7 862 | 2 837 | 7 465 | 7 978 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 133 682 | 133 682 | 133 682 | 133 682 | 106 432 | 133 391 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 658 | 1 896 | 1 333 | 871 | 699 | 11 | 4 092 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 26 959 | ||||||||
Total Assets Less Current Liabilities | 539 036 | 544 812 | 550 090 | 562 949 | 563 670 | 566 389 | 612 905 | 605 124 | 505 849 |
Trade Creditors Trade Payables | 4 300 | 4 300 | 4 300 | 7 100 | |||||
Trade Debtors Trade Receivables | 16 400 | 20 000 | |||||||
Creditors Due Within One Year | 69 115 | 91 356 | |||||||
Fixed Assets | 20 725 | 16 488 | |||||||
Number Shares Allotted | 13 163 | ||||||||
Provisions For Liabilities Charges | 4 145 | 3 298 | |||||||
Share Capital Allotted Called Up Paid | 13 163 | 13 163 | |||||||
Tangible Fixed Assets Cost Or Valuation | 133 097 | 133 097 | |||||||
Tangible Fixed Assets Depreciation | 112 372 | 116 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 237 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to Sun, 31st Mar 2024 filed on: 12th, January 2024 |
accounts | Free Download (1 page) |
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