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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 ten 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 27 April 2024, 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 10 years old
Account next due date Sun, 31st Dec 2023 (118 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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth96 308       
Balance Sheet
Cash Bank In Hand132 342       
Cash Bank On Hand132 342136 070120 19061 36643 141206 453174 935169 989
Current Assets150 035145 895129 74972 81364 984213 297189 790183 308
Debtors17 6939 8259 55911 44710 6956 84414 85513 319
Intangible Fixed Assets47 500       
Net Assets Liabilities96 308157 243155 248106 548    
Net Assets Liabilities Including Pension Asset Liability96 308       
Other Debtors  2 81410 3722 5771 3964 84711 069
Property Plant Equipment25 16616 62516 45010 3585 1773 5962 728 
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 50015 00017 50020 000
Accumulated Depreciation Impairment Property Plant Equipment8 99717 5388 33714 42919 6108 3769 6853 714
Average Number Employees During Period 6667655
Creditors15 79349 77332 98116 62327 33777 00937 32634 615
Creditors Due After One Year15 793       
Creditors Due Within One Year109 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 Total15 793       
Fixed Assets72 66661 62558 95050 35842 67738 59635 22832 120
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 5002 5002 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment 8 5416 1976 0925 1812 7211 309111
Intangible Assets47 50045 00042 50040 00037 50035 00032 50030 000
Intangible Assets Gross Cost50 00050 00050 00050 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 647136 288152 464148 693
Number Shares Allotted100       
Other Creditors50 4089 6046 8064 5924 9139 1192 6852 693
Other Taxation Social Security Payable53 21938 25123 7669 83222 21767 37032 71425 530
Par Value Share1       
Property Plant Equipment Gross Cost34 16334 16324 78724 78724 78711 97212 4134 795
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  4 795441935
Total Assets Less Current Liabilities113 694157 747155 718106 54880 324174 884187 692180 813
Trade Creditors Trade Payables2 2371 9182 4092 1992075201 9276 392
Trade Debtors Trade Receivables17 6939 8256 7451 0758 1185 44810 0082 250
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 2023/03/31
filed on: 20th, December 2023 		Free Download (9 pages)

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