Hugh Hickman & Son Limited in HAYLING ISLAND

Hugh Hickman & Son Limited HAYLING ISLAND

Hugh Hickman & Son started in year 2014 as Private Limited Company with registration number 09355308. The Hugh Hickman & Son company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hayling Island at 8 Elm Grove. Postal code: PO11 9EF.

Currently there are 3 directors in the the firm, namely David B., Peter H. and Stephen H.. In addition one secretary - Stephen H. - is with the company. As of 12 July 2025, our data shows no information about any ex officers on these positions.

Hugh Hickman & Son Limited Address / Contact

Office Address	8 Elm Grove
Town	Hayling Island
Post code	PO11 9EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09355308
Date of Incorporation	Mon, 15th Dec 2014
Industry	Real estate agencies
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (559 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Stephen H.

Position: Secretary

Appointed: 15 December 2014

David B.

Position: Director

Appointed: 15 December 2014

Peter H.

Position: Director

Appointed: 15 December 2014

Stephen H.

Position: Director

Appointed: 15 December 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

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

Stephen H.

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

Annual reports financial information

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
Net Worth	96 308

Balance Sheet
Cash Bank In Hand	132 342
Cash Bank On Hand	132 342	136 070	120 190	61 366	43 141	206 453	174 935	169 989	46 062
Current Assets	150 035	145 895	129 749	72 813	64 984	213 297	189 790	183 308	54 408
Debtors	17 693	9 825	9 559	11 447	10 695	6 844	14 855	13 319	8 346
Intangible Fixed Assets	47 500
Net Assets Liabilities	96 308	157 243	155 248	106 548
Net Assets Liabilities Including Pension Asset Liability	96 308
Other Debtors			2 814	10 372	2 577	1 396	4 847	11 069	8 346
Property Plant Equipment	25 166	16 625	16 450	10 358	5 177	3 596	2 728	2 121	577
Tangible Fixed Assets	25 166

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	96 208
Shareholder Funds	96 308

Other
Amount Specific Advance Or Credit Directors		2 902	1 739	7 919
Amount Specific Advance Or Credit Made In Period Directors			28 463	46 159
Amount Specific Advance Or Credit Repaid In Period Directors			27 300	36 501
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500	15 000	17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment	8 997	17 538	8 337	14 429	19 610	8 376	9 685	11 227	12 771
Average Number Employees During Period		6	6	6	7	6	5	5	3
Creditors	15 793	49 773	32 981	16 623	27 337	77 009	37 326	34 615	20 379
Creditors Due After One Year	15 793
Creditors Due Within One Year	109 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 398			13 955
Disposals Property Plant Equipment			30 084			17 610
Finance Lease Liabilities Present Value Total	15 793
Fixed Assets	72 666	61 625	58 950	50 358	42 677	38 596	35 228	32 120	28 077
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 097	3 097	2 065
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		8 541	6 197	6 092	5 181	2 721	1 309	1 198	1 544
Intangible Assets	47 500	45 000	42 500	40 000	37 500	35 000	32 500	30 000	27 500
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	41 028	96 122	96 768	56 190	37 647	136 288	152 464	148 693	34 029
Number Shares Allotted	100
Other Creditors	50 408	9 604	6 806	4 592	4 913	9 119	2 685	2 693	7 005
Other Taxation Social Security Payable	53 219	38 251	23 766	9 832	22 217	67 370	32 714	25 530	9 971
Par Value Share	1
Property Plant Equipment Gross Cost	34 163	34 163	24 787	24 787	24 787	11 972	12 413	13 348
Provisions For Liabilities Balance Sheet Subtotal	1 593	504	470
Provisions For Liabilities Charges	1 593
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	34 163
Tangible Fixed Assets Cost Or Valuation	34 163
Tangible Fixed Assets Depreciation	8 997
Tangible Fixed Assets Depreciation Charged In Period	8 997
Total Additions Including From Business Combinations Property Plant Equipment			20 708			4 795	441	935
Total Assets Less Current Liabilities	113 694	157 747	155 718	106 548	80 324	174 884	187 692	180 813	62 106
Trade Creditors Trade Payables	2 237	1 918	2 409	2 199	207	520	1 927	6 392	3 403
Trade Debtors Trade Receivables	17 693	9 825	6 745	1 075	8 118	5 448	10 008	2 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 148

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/12/12 filed on: 12th, December 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/12/12 filed on: 12th, December 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 16th, October 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/12/12 filed on: 12th, December 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/12/12 filed on: 12th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 11th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/12 filed on: 13th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 26th, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/12/12 filed on: 23rd, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/12/12 filed on: 13th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 18th, November 2019	accounts	Free Download (10 pages)
CH01	On 2019/04/15 director's details were changed filed on: 15th, April 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/12/12 filed on: 12th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 11th, December 2018	accounts	Free Download (9 pages)
CH01	On 2018/12/05 director's details were changed filed on: 5th, December 2018	officers	Free Download (2 pages)
CH01	On 2018/12/05 director's details were changed filed on: 5th, December 2018	officers	Free Download (2 pages)
CH03	On 2018/12/05 secretary's details were changed filed on: 5th, December 2018	officers	Free Download (1 page)
CH01	On 2018/12/05 director's details were changed filed on: 5th, December 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/12/15 filed on: 9th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016/12/15 filed on: 19th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 25th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/15 filed on: 16th, December 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/16	capital
AA01	Accounting period extended to 2016/03/31. Originally it was 2015/12/31 filed on: 2nd, February 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 15th, December 2014	incorporation	Free Download (33 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/15	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares (amended provisions)	incorporation

Hugh Hickman & Son Limited HAYLING ISLAND

Hugh Hickman & Son Limited Address / Contact

Company Information / Profile

Company staff

Stephen H.

David B.

Peter H.

Stephen H.

People with significant control

Annual reports financial information

Company filings

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