Dr Rob Hicks Limited in Surrey, KT17 1HQ

Description

Data updated on: 01-11-2023

The company known as Dr Rob Hicks was created on Tue, 28th Nov 2006 as a Private Limited Company. This enterprise's headquarters may be found at Surrey on Nightingale House, 46/48 East, Street, Epsom. When you have to contact this company by post, its zip code is KT17 1HQ. The registration number for Dr Rob Hicks Limited is 06011745. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Dr Rob Hicks Ltd filed its account information for the period that ended on March 31, 2023. Its latest confirmation statement was filed on November 28, 2022.

Jacqueline C. and Rob H. are listed as firm's directors and have been expanding the company since November 2006.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	129 937	148 986	73 288	131 641	6 647

Balance Sheet
Cash Bank In Hand	164 299	186 199	90 339	173 038	46 267
Cash Bank On Hand					46 266	57 082	82 530	36 979	26 320	25 169	60 020	2 723
Current Assets		186 200	105 034	173 038
Debtors		1	14 695
Property Plant Equipment												36 754

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	129 935	148 984	73 286	131 639	6 645
Shareholder Funds	129 937	148 986	73 288	131 641	6 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					769	769	769	769	769	769	769	7 255
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					39 619	30 043	28 920	6 752	8 661	8 657	19 588	5 939
Creditors Due Within One Year	34 362	37 213	31 746	41 397	39 620
Increase From Depreciation Charge For Year Property Plant Equipment												6 486
Net Current Assets Liabilities	129 937	148 986	73 288	131 641	6 647	27 039	53 610	30 227	17 659	16 512	40 432	-3 216
Number Shares Allotted		2	2	2	2
Other Creditors					1 955	1 956	1 806	1 706	1 706	1 506	1 505	1 606
Other Taxation Social Security Payable					37 664	28 087	27 114	5 046	6 955	7 151	18 083	4 333
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					769	769	769	769	769	769	769	44 009
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	769	769	769	769
Tangible Fixed Assets Depreciation	769	769	769	769
Total Additions Including From Business Combinations Property Plant Equipment												43 240
Total Assets Less Current Liabilities	129 937	148 986	73 288	131 641	6 647	27 039	53 610	30 227	17 659	16 512	40 432	33 538
Advances Credits Directors			7 500
Advances Credits Made In Period Directors			7 500

Company staff

Jacqueline C.

Role: Director

Appointed: 28 November 2006

Latest update: 14 January 2024

Jacqueline C.

Role: Secretary

Appointed: 28 November 2006

Latest update: 14 January 2024

Rob H.

Role: Director

Appointed: 28 November 2006

Latest update: 14 January 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013

Dr Rob Hicks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Rob H.

People with significant control

Robert H.

Accounts Documents

Company filings

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