Hickory Construction And Services Limited is a private limited company registered at C/O Absolute Recovery Limited Unit 2 Railway Court, Ten Pound Walk, Doncaster DN4 5FB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Johanna M., appointed on 01 March 2019. Director Daniel W., appointed on 01 March 2019.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2021-04-01 and the deadline for the following filing is 2022-04-15. Additionally, the annual accounts were filed on 30 August 2020 and the next filing is due on 30 May 2022.
| Office Address | C/o Absolute Recovery Limited Unit 2 Railway Court |
| Office Address2 | Ten Pound Walk |
| Town | Doncaster |
| Post code | DN4 5FB |
| Country of origin | United Kingdom |
| Registration Number | 11228727 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Construction of domestic buildings |
| Industry | Electrical installation |
| End of financial Year | 30th August |
| Company age | 6 years old |
| Account next due date | Mon, 30th May 2022 (697 days after) |
| Account last made up date | Sun, 30th Aug 2020 |
| Next confirmation statement due date | Fri, 15th Apr 2022 (2022-04-15) |
| Last confirmation statement dated | Thu, 1st Apr 2021 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
Johanna M.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel W.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hickory Construction Limited
Barttelot Court Barttelot Road, Horsham, RH12 1DQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 02358901 |
| Notified on | 27 February 2018 |
| Ceased on | 1 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2019-08-31 | 2020-08-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 664 | 21 306 | |
| Current Assets | 79 448 | 128 433 | |
| Debtors | 2 | 54 784 | 107 127 |
| Net Assets Liabilities | 2 | 3 737 | -270 085 |
| Other Debtors | 2 790 | 4 526 | |
| Property Plant Equipment | 64 088 | 38 175 | |
| Other | |||
| Accrued Liabilities Deferred Income | 4 000 | 4 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 857 | 29 286 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 158 | 19 321 | |
| Additions Other Than Through Business Combinations Intangible Assets | 234 295 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 246 | 4 750 | |
| Amounts Recoverable On Contracts | 17 956 | 27 784 | |
| Average Number Employees During Period | 2 | 16 | 13 |
| Called Up Share Capital Not Paid | 2 | 2 | 2 |
| Creditors | 3 049 | 641 702 | |
| Dividends Paid On Shares | 228 438 | ||
| Finance Lease Liabilities Present Value Total | 3 049 | 3 049 | |
| Fixed Assets | 292 526 | 243 184 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 857 | 23 429 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 158 | 12 726 | |
| Intangible Assets | 228 438 | 205 009 | |
| Intangible Assets Gross Cost | 234 295 | ||
| Net Current Assets Liabilities | 2 | -282 855 | -513 269 |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 197 268 | 161 175 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 563 | ||
| Other Disposals Property Plant Equipment | 20 500 | ||
| Other Remaining Borrowings | 100 000 | ||
| Other Taxation Social Security Payable | 57 408 | 183 329 | |
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 5 133 | 5 037 | |
| Property Plant Equipment Gross Cost | 73 246 | 57 496 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 885 | ||
| Total Assets Less Current Liabilities | 2 | 9 671 | -270 085 |
| Trade Creditors Trade Payables | 94 032 | 190 149 | |
| Trade Debtors Trade Receivables | 28 903 | 69 778 | |
| Advances Credits Made In Period Directors | 18 004 | ||
| Advances Credits Repaid In Period Directors | 14 032 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 7th Nov 2023. New Address: Office 9 Stonecross House Doncaster Road Kirk Sandall Doncaster DN3 1QS. Previous address: C/O Absolute Recovery Limited Unit 2 Railway Court Ten Pound Walk Doncaster DN4 5FB filed on: 7th, November 2023 |
address | Free Download (2 pages) |
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