A Hickford Lighting Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Started with Reg No. 10867303 7 years ago, A Hickford Lighting Limited was set up as a Private Limited Company. The active office address is The Stable Yard Vicarage Road, Stony Stratford Milton Keynes. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. A Hickford Lighting Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The latest confirmation statement was filed on Thursday 13th July 2023.

There is a number of three directors controlling this particular limited company at the moment, including Paul S., Sally-Ann H. and Alan H. who have been carrying out the directors assignments since Wed, 2nd Aug 2017.

The companies with significant control over this firm are as follows: Hickford Construction Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Vicarage Road, Stony Stratford, MK11 1BN, Buckinghamshire and was registered as a PSC under the reg no 09324776.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 050	78 325	248 771	290 011	249 774	162 812
Current Assets	136 070	327 908	413 576	481 019	449 114	494 559
Debtors	20	249 583	164 805	191 008	199 340	331 747
Other Debtors	20	4 022	20		8 214	25 660
Property Plant Equipment	28 604	57 669	50 578	34 285	27 741	69 783
Total Inventories	80 000
Net Assets Liabilities		93 587	126 697	136 562	204 619	208 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 344	12 149	28 540	44 833	61 877	78 937
Amounts Owed To Group Undertakings	104 087	131 585	110 383	130 000	120 374	107 568
Average Number Employees During Period	2	4	4	4	10	8
Creditors	128 343	291 990	327 847	372 228	265 301	342 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 264
Disposals Property Plant Equipment		9 200
Increase From Depreciation Charge For Year Property Plant Equipment	4 344	11 069	16 391	16 293	17 044	17 060
Net Current Assets Liabilities	7 727	35 918	85 729	108 791	183 813	152 041
Other Creditors	1 580	27 560	2 500	22 580	26 999	2 639
Other Taxation Social Security Payable	22 676	78 433	232 470	84 133	62 979	36 778
Property Plant Equipment Gross Cost	32 948	69 818	79 118	79 118	89 618	148 720
Total Additions Including From Business Combinations Property Plant Equipment	32 948	46 070	9 300		10 500	59 102
Total Assets Less Current Liabilities	36 331	93 587	136 307	143 076	211 554	221 824
Trade Creditors Trade Payables		54 412	66 926	135 515	54 949	195 533
Trade Debtors Trade Receivables		245 561	164 785	191 008	191 126	306 087
Provisions For Liabilities Balance Sheet Subtotal			9 610	6 514	6 935	13 259

Company staff

Paul S.

Role: Director

Appointed: 02 August 2017

Latest update: 25 January 2024

Sally-Ann H.

Role: Director

Appointed: 14 July 2017

Latest update: 25 January 2024

Alan H.

Role: Director

Appointed: 14 July 2017

Latest update: 25 January 2024

People with significant control

Hickford Construction Limited

Address: The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, MK11 1BN, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Connolly Accountants, The Stable Yard, Mk11 1bn

Registration number 09324776

Notified on 14 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 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

A Hickford Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Sally-Ann H.

Alan H.

People with significant control

Hickford Construction Limited

Accounts Documents

Company filings

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