Hicks Building Services Limited COLCHESTER


Founded in 2003, Hicks Building Services, classified under reg no. 04954301 is an active company. Currently registered at 19 School Road CO6 1BU, Colchester the company has been in the business for twenty one years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

There is a single director in the firm at the moment - Stuart H., appointed on 5 November 2003. In addition, a secretary was appointed - Lisa H., appointed on 5 November 2003. Currenlty, the firm lists one former director, whose name is Lisa H. and who left the the firm on 5 November 2003. In addition, there is one former secretary - Stuart H. who worked with the the firm until 5 November 2003.

Hicks Building Services Limited Address / Contact

Office Address 19 School Road
Office Address2 Copford
Town Colchester
Post code CO6 1BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04954301
Date of Incorporation Wed, 5th Nov 2003
Industry Development of building projects
Industry Other building completion and finishing
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Lisa H.

Position: Secretary

Appointed: 05 November 2003

Stuart H.

Position: Director

Appointed: 05 November 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 November 2003

Resigned: 05 November 2003

Lisa H.

Position: Director

Appointed: 05 November 2003

Resigned: 05 November 2003

Stuart H.

Position: Secretary

Appointed: 05 November 2003

Resigned: 05 November 2003

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stuart H. The abovementioned PSC and has 75,01-100% shares.

Stuart H.

Notified on 1 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 46 39233 55232 77313 624   
Current Assets68 55561 51233 55232 77315 46620 88220 92216 252
Debtors66 0499 316  2 682   
Net Assets Liabilities 42 99523 5886 1794 1494 10714 74510 721
Other Debtors 9 316  2 682   
Property Plant Equipment 4628941 4001 533   
Total Inventories 5 804      
Cash Bank In Hand2 50646 392      
Net Assets Liabilities Including Pension Asset Liability35 41842 995      
Stocks Inventory 5 804      
Tangible Fixed Assets348462      
Reserves/Capital
Called Up Share Capital12      
Profit Loss Account Reserve35 41742 993      
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 4712 7713 0753 461   
Additions Other Than Through Business Combinations Property Plant Equipment  732810519   
Average Number Employees During Period 1111111
Creditors 18 88610 67927 71412 54416 8956 0676 178
Increase From Depreciation Charge For Year Property Plant Equipment  300304386   
Net Current Assets Liabilities35 13242 62622 8735 0592 9223 98713 88210 074
Other Creditors 7602 62818 525800   
Property Plant Equipment Gross Cost 2 9333 6654 4754 994   
Provisions For Liabilities Balance Sheet Subtotal 93179280307   
Taxation Social Security Payable 18 1268 0519 18912 543   
Total Assets Less Current Liabilities35 48043 08823 7676 4594 4565 13714 74510 721
Accrued Liabilities Not Expressed Within Creditors Subtotal    3071 030973 
Fixed Assets    1 5341 150863647
Advances Credits Directors 9 316      
Advances Credits Made In Period Directors 9 316      
Capital Employed35 41842 995      
Creditors Due Within One Year33 42318 886      
Number Shares Allotted 2      
Number Shares Allotted Increase Decrease During Period 1      
Par Value Share 1      
Provisions For Liabilities Charges6293      
Share Capital Allotted Called Up Paid12      
Tangible Fixed Assets Additions 270      
Tangible Fixed Assets Cost Or Valuation2 6632 933      
Tangible Fixed Assets Depreciation2 3152 471      
Tangible Fixed Assets Depreciation Charged In Period 156      
Value Shares Allotted Increase Decrease During Period 1      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2022/10/31
filed on: 28th, July 2023
Free Download (3 pages)

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