Hicks Towers started in year 2014 as Private Limited Company with registration number 09051431. The Hicks Towers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Haywards Heath at C/o Digivolve Accountants Delta House. Postal code: RH16 1UA.
The firm has one director. Ian H., appointed on 22 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Digivolve Accountants Delta House |
Office Address2 | Bridge Road |
Town | Haywards Heath |
Post code | RH16 1UA |
Country of origin | United Kingdom |
Registration Number | 09051431 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Ian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 35 088 | 10 765 | 11 510 | 36 408 | 49 402 | 5 973 | |||
Current Assets | 26 323 | 33 852 | 50 961 | 24 186 | 16 043 | 36 408 | 67 072 | 24 668 | 47 589 |
Debtors | 3 300 | 19 223 | 15 873 | 13 421 | 4 533 | 17 670 | 18 695 | ||
Net Assets Liabilities | 34 717 | 13 179 | 646 | 6 158 | 7 290 | 349 | 21 189 | ||
Other Debtors | 5 763 | ||||||||
Property Plant Equipment | 3 151 | 2 424 | 1 589 | 924 | 1 169 | 2 671 | |||
Cash Bank In Hand | 23 023 | 14 629 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 115 | 18 313 | |||||||
Tangible Fixed Assets | 1 463 | 2 458 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 015 | 18 213 | |||||||
Other | |||||||||
Description Principal Activities | 82 990 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 128 | 3 266 | 4 480 | 5 373 | 6 126 | 7 005 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 411 | 379 | 228 | 998 | 2 381 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 13 226 | 10 890 | 12 505 | 18 818 | 44 444 | 25 436 | |||
Creditors | 19 395 | 13 431 | 16 986 | 31 174 | 60 951 | 26 990 | 28 433 | ||
Fixed Assets | 2 670 | 2 033 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 138 | 1 214 | 893 | 753 | 879 | ||||
Net Current Assets Liabilities | 7 652 | 15 855 | 31 566 | 10 755 | -943 | 5 234 | 6 121 | -2 322 | 19 156 |
Other Creditors | 217 | 1 206 | 333 | ||||||
Other Taxation Social Security Payable | 5 935 | 1 689 | 4 416 | 11 224 | 14 910 | 1 185 | |||
Property Plant Equipment Gross Cost | 5 279 | 5 690 | 6 069 | 6 297 | 7 295 | 9 676 | |||
Total Assets Less Current Liabilities | 349 | 21 189 | |||||||
Trade Creditors Trade Payables | 65 | 333 | 36 | ||||||
Trade Debtors Trade Receivables | 10 110 | 13 421 | 2 970 | 17 670 | 1 976 | ||||
Capital Employed | 9 115 | 18 313 | |||||||
Creditors Due Within One Year | 18 671 | 17 997 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 829 | 1 701 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 829 | 3 530 | |||||||
Tangible Fixed Assets Depreciation | 366 | 1 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 366 | 706 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 16th, December 2023 |
accounts | Free Download (4 pages) |
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