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 seven 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 24 October 2021, 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 7 years old
Account next due date Fri, 31st Dec 2021 (68 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sun, 26th Dec 2021 (2021-12-26)
Last confirmation statement dated Sat, 12th Dec 2020

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 2016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth96 308    
Balance Sheet
Cash Bank In Hand132 342    
Cash Bank On Hand132 342136 070120 19061 36643 141
Current Assets150 035145 895129 74972 81364 984
Debtors17 6939 8259 55911 44710 695
Intangible Fixed Assets47 500    
Net Assets Liabilities96 308157 243155 248106 548 
Net Assets Liabilities Including Pension Asset Liability96 308    
Other Debtors  2 81410 3722 577
Property Plant Equipment25 16616 62516 45010 3585 177
Tangible Fixed Assets25 166    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve96 208    
Shareholder Funds96 308    
Other
Amount Specific Advance Or Credit Directors 2 9021 7397 919 
Amount Specific Advance Or Credit Made In Period Directors  28 46346 159 
Amount Specific Advance Or Credit Repaid In Period Directors  27 30036 501 
Accumulated Amortisation Impairment Intangible Assets2 5005 0007 50010 00012 500
Accumulated Depreciation Impairment Property Plant Equipment8 99717 5388 33714 42919 610
Average Number Employees During Period 6667
Creditors15 79349 77332 98116 62327 337
Creditors Due After One Year15 793    
Creditors Due Within One Year109 007    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 398  
Disposals Property Plant Equipment  30 084  
Finance Lease Liabilities Present Value Total15 793    
Fixed Assets72 66661 62558 95050 35842 677
Future Minimum Lease Payments Under Non-cancellable Operating Leases  3 0973 0972 065
Increase From Amortisation Charge For Year Intangible Assets 2 5002 5002 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment 8 5416 1976 0925 181
Intangible Assets47 50045 00042 50040 00037 500
Intangible Assets Gross Cost50 00050 00050 00050 000 
Intangible Fixed Assets Additions50 000    
Intangible Fixed Assets Aggregate Amortisation Impairment2 500    
Intangible Fixed Assets Amortisation Charged In Period2 500    
Intangible Fixed Assets Cost Or Valuation50 000    
Net Current Assets Liabilities41 02896 12296 76856 19037 647
Number Shares Allotted100    
Other Creditors50 4089 6046 8504 5924 913
Other Taxation Social Security Payable53 21938 25123 7669 83222 217
Par Value Share1    
Property Plant Equipment Gross Cost34 16334 16324 78724 787 
Provisions For Liabilities Balance Sheet Subtotal1 593504470  
Provisions For Liabilities Charges1 593    
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions34 163    
Tangible Fixed Assets Cost Or Valuation34 163    
Tangible Fixed Assets Depreciation8 997    
Tangible Fixed Assets Depreciation Charged In Period8 997    
Total Additions Including From Business Combinations Property Plant Equipment  20 708  
Total Assets Less Current Liabilities113 694157 747155 718106 54880 324
Trade Creditors Trade Payables2 2371 9182 4092 199207
Trade Debtors Trade Receivables17 6939 8256 7451 0758 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    11 148

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2020/03/31
filed on: 26th, February 2021
Free Download (9 pages)

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