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Hicksoid Limited EASTBOURNE

Hicksoid started in year 2014 as Private Limited Company with registration number 09355321. The Hicksoid company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastbourne at 29 Gildredge Road. Postal code: BN21 4RU.

There is a single director in the company at the moment - Matthew H., appointed on 15 December 2014. In addition, a secretary was appointed - Heidi H., appointed on 15 December 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Hicksoid Limited Address / Contact

Office Address 29 Gildredge Road
Town Eastbourne
Post code BN21 4RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09355321
Date of Incorporation Mon, 15th Dec 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Matthew H.

Position: Director

Appointed: 15 December 2014

Heidi H.

Position: Secretary

Appointed: 15 December 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Matthew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth438       
Balance Sheet
Cash Bank In Hand584       
Cash Bank On Hand5849545726199670  
Current Assets9 1135 6951 39514 0267 35320 17625 411 
Debtors8 5295 60093814 0007 15419 50625 41114 048
Net Assets Liabilities4386351002 165789560449-5 473
Net Assets Liabilities Including Pension Asset Liability438       
Property Plant Equipment1 9461 7251 860742 491245 
Tangible Fixed Assets1 946       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve338       
Shareholder Funds438       
Other
Amount Specific Advance Or Credit Directors    85413 96719 1787 816
Amount Specific Advance Or Credit Made In Period Directors    85413 1135 211 
Amount Specific Advance Or Credit Repaid In Period Directors       11 362
Accrued Liabilities2 2801 2361 2729129129121 141989
Accumulated Depreciation Impairment Property Plant Equipment9732 3224 4135 5316 2735 3295 5755 853
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -448-212-14193-46-34
Average Number Employees During Period   11111
Bank Borrowings Overdrafts     1 3975 8344 931
Corporation Tax Payable7 9521 8608392 9593 8657 6979 6446 011
Corporation Tax Recoverable     4 5396 2336 233
Creditors10 2326 4402 80212 4626 5648 6036 5685 000
Creditors Due Within One Year10 232       
Increase From Depreciation Charge For Year Property Plant Equipment 1 3492 0911 118742245246278
Net Current Assets Liabilities-1 119-745-1 4071 5647898 7656 819-526
Number Shares Allotted1       
Other Creditors 736911 2911 7871 4051 9732 643
Par Value Share1       
Property Plant Equipment Gross Cost2 9194 0476 2736 2736 2735 8205 8205 919
Provisions389345353141 934713
Provisions For Liabilities Balance Sheet Subtotal389345353141 934713
Provisions For Liabilities Charges389       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Cost Or Valuation2 919       
Tangible Fixed Assets Depreciation973       
Total Additions Including From Business Combinations Property Plant Equipment 1 1282 226  736 99
Total Assets Less Current Liabilities8279804532 3067899 2567 064-460
Trade Debtors Trade Receivables1 1075 600 14 0006 3001 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 189  
Disposals Property Plant Equipment     1 189  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-12-15
filed on: 10th, January 2024 		Free Download (3 pages)

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