Hicksoid started in year 2014 as Private Limited Company with registration number 09355321. The Hicksoid company has been functioning successfully for eleven 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 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 29 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4RU |
| Country of origin | United Kingdom |
| 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 | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (560 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 |
Position: Director
Appointed: 15 December 2014
Position: Secretary
Appointed: 15 December 2014
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 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Net Worth | 438 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 584 | |||||||||
| Cash Bank On Hand | 584 | 95 | 457 | 26 | 199 | 670 | 3 905 | 656 | ||
| Current Assets | 9 113 | 5 695 | 1 395 | 14 026 | 7 353 | 20 176 | 25 411 | 14 048 | 10 922 | 8 532 |
| Debtors | 8 529 | 5 600 | 938 | 14 000 | 7 154 | 19 506 | 25 411 | 14 048 | 7 017 | 7 876 |
| Net Assets Liabilities | 438 | 635 | 100 | 2 165 | 789 | 560 | 449 | -5 473 | 141 | 931 |
| Net Assets Liabilities Including Pension Asset Liability | 438 | |||||||||
| Other Debtors | 2 400 | |||||||||
| Property Plant Equipment | 1 946 | 1 725 | 1 860 | 742 | 491 | 245 | 66 | 127 | 461 | |
| Tangible Fixed Assets | 1 946 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 338 | |||||||||
| Shareholder Funds | 438 | |||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 854 | 13 967 | 19 178 | 7 816 | 4 477 | 3 590 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 854 | 13 113 | 5 211 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 362 | 3 339 | 887 | |||||||
| Accrued Liabilities | 2 280 | 1 236 | 1 272 | 912 | 912 | 912 | 1 141 | 989 | 1 019 | 1 081 |
| Accumulated Depreciation Impairment Property Plant Equipment | 973 | 2 322 | 4 413 | 5 531 | 6 273 | 5 329 | 5 575 | 5 853 | 5 933 | 2 174 |
| Additional Provisions Increase From New Provisions Recognised | 11 | 91 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -44 | 8 | -212 | -141 | 93 | -46 | -34 | |||
| Amounts Recoverable On Contracts | 719 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 397 | 5 834 | 3 000 | 2 000 | 2 000 | |||||
| Corporation Tax Payable | 7 952 | 1 860 | 839 | 2 959 | 3 865 | 7 697 | 9 644 | 6 011 | 3 608 | 2 749 |
| Corporation Tax Recoverable | 4 539 | 6 233 | 6 233 | 2 540 | 1 167 | |||||
| Creditors | 10 232 | 6 440 | 2 802 | 12 462 | 6 564 | 8 603 | 6 568 | 5 000 | 3 000 | 1 000 |
| Creditors Due Within One Year | 10 232 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 189 | 4 047 | ||||||||
| Disposals Property Plant Equipment | 1 189 | 4 047 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | 2 091 | 1 118 | 742 | 245 | 246 | 278 | 80 | 288 | |
| Net Current Assets Liabilities | -1 119 | -745 | -1 407 | 1 564 | 789 | 8 765 | 6 819 | -526 | 3 038 | 1 585 |
| Number Shares Allotted | 1 | |||||||||
| Other Creditors | 73 | 691 | 1 291 | 1 787 | 1 405 | 1 973 | 2 643 | 1 257 | 1 117 | |
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 2 919 | 4 047 | 6 273 | 6 273 | 6 273 | 5 820 | 5 820 | 5 919 | 6 060 | 2 635 |
| Provisions | 389 | 345 | 353 | 141 | 93 | 47 | 13 | 24 | 115 | |
| Provisions For Liabilities Balance Sheet Subtotal | 389 | 345 | 353 | 141 | 93 | 47 | 13 | 24 | 115 | |
| Provisions For Liabilities Charges | 389 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 919 | |||||||||
| Tangible Fixed Assets Depreciation | 973 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 128 | 2 226 | 736 | 99 | 141 | 622 | ||||
| Total Assets Less Current Liabilities | 827 | 980 | 453 | 2 306 | 789 | 9 256 | 7 064 | -460 | 3 165 | 2 046 |
| Trade Debtors Trade Receivables | 1 107 | 5 600 | 14 000 | 6 300 | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2025-03-31 filed on: 8th, May 2025 |
accounts | Free Download (8 pages) |
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