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Hickson Fresh Foods Ltd LINCOLNSHIRE

Founded in 2003, Hickson Fresh Foods, classified under reg no. 04708612 is an active company. Currently registered at 257 Newark Road, North Hykeham LN6 8QE, Lincolnshire the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Elaine H. and Philip H.. In addition one secretary - Elaine H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Hickson Fresh Foods Ltd Address / Contact

Office Address 257 Newark Road, North Hykeham
Office Address2 Lincoln
Town Lincolnshire
Post code LN6 8QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04708612
Date of Incorporation Mon, 24th Mar 2003
Industry
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Elaine H.

Position: Director

Appointed: 01 March 2006

Philip H.

Position: Director

Appointed: 24 March 2003

Elaine H.

Position: Secretary

Appointed: 24 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2003

Resigned: 24 March 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 24 March 2003

Resigned: 24 March 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Philip H. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Elaine H. This PSC owns 25-50% shares.

Philip H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Elaine H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth202 364183 224       
Balance Sheet
Cash Bank On Hand 107 120119 948150 102107 258140 436257 058203 732287 751
Current Assets297 486284 873243 398252 191208 293245 077359 488311 957401 908
Debtors121 514131 10278 56050 74655 22451 15445 33947 10742 093
Net Assets Liabilities 183 224184 048159 446     
Other Debtors   2 0143 0313 0013 3732 7382 833
Property Plant Equipment 46 99735 01625 14454 76841 02331 54564 41473 891
Total Inventories 46 65144 89051 34345 81153 48757 09161 11872 064
Cash Bank In Hand125 041107 120       
Net Assets Liabilities Including Pension Asset Liability202 364183 224       
Stocks Inventory50 93146 651       
Tangible Fixed Assets61 09346 997       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve202 264183 124       
Shareholder Funds202 364183 224       
Other
Accumulated Depreciation Impairment Property Plant Equipment 124 198136 179146 051134 755151 495160 973151 997168 224
Additions Other Than Through Business Combinations Property Plant Equipment    45 8282 995 56 67825 704
Amounts Owed By Group Undertakings Participating Interests   30 84319 56919 18419 18411 53811 538
Average Number Employees During Period 1212121111111111
Corporation Tax Payable   10 30355413 29026 06022 02618 486
Creditors 148 64694 366117 889109 487134 612190 925106 716167 177
Depreciation Rate Used For Property Plant Equipment    55555
Disposals Decrease In Depreciation Impairment Property Plant Equipment    23 571  19 000 
Disposals Property Plant Equipment    27 500  32 785 
Fixed Assets61 09346 99735 01625 144     
Increase From Depreciation Charge For Year Property Plant Equipment  11 9819 87212 27516 7409 47810 02416 227
Net Current Assets Liabilities141 271136 227149 032134 30298 806110 465168 563205 241234 731
Other Creditors   14 68428 12524 98926 0979 52510 719
Other Taxation Social Security Payable   3 5462 0696 8804 2761 41314 722
Property Plant Equipment Gross Cost 171 195171 195171 195189 523192 518192 518216 411242 115
Total Assets Less Current Liabilities202 364183 224184 048159 446153 574151 488200 108269 655308 622
Trade Creditors Trade Payables   89 35678 73989 453134 49273 752123 250
Trade Debtors Trade Receivables   17 88932 62428 96922 78232 83127 722
Advances Credits Directors  8141 515985936401270949
Advances Credits Made In Period Directors   70153049535131 
Creditors Due Within One Year156 215148 646       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 802       
Tangible Fixed Assets Cost Or Valuation170 393171 195       
Tangible Fixed Assets Depreciation109 300124 198       
Tangible Fixed Assets Depreciation Charged In Period 14 898       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, December 2023 		Free Download (8 pages)

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