Deborah J Hickling Limited in Altrincham, WA14 1RP

Description

Data updated on: 01-11-2023

07015705 - registration number assigned to Deborah J Hickling Limited. The firm was registered as a Private Limited Company on 2009-09-11. The firm has been present in this business for the last fifteen years. This firm can be gotten hold of in 16a Regent Road in Altrincham. The head office's postal code assigned to this place is WA14 1RP. The enterprise's registered with SIC code 86210 and has the NACE code: General medical practice activities. The company's latest financial reports cover the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Monday 28th August 2023.

There's a team of two directors overseeing the following business now, namely Keith S. and Deborah H. who have been doing the directors obligations since 2009-09-11. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Deborah H. as a secretary since the appointment on 2009-09-11.

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	43 245	14 327	7 415	260	-789	-1 111

Balance Sheet
Cash Bank On Hand						105	4 264	2 381	3 408	3 173	3 703	4 714
Current Assets	51 354	14 748	14 748	4 551	3 934	3 912	4 264
Debtors	16 741	8 479	3 807	3 807	3 807	3 807
Cash Bank In Hand	34 613	6 269	12 567	744	127	105
Net Assets Liabilities Including Pension Asset Liability	43 245	14 327	7 415	260	-789	-1 111
Tangible Fixed Assets	265	265	479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 145	43 145	14 227	160	-889
Shareholder Funds	43 245	14 327	7 415	260	-789	-1 111

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Recoverable						3 807
Creditors						5 023	5 023	3 022	3 816	3 407	3 406	3 406
Net Current Assets Liabilities	42 980	13 848	13 848	260	-789	-1 111	-759	-641	-408	-234	297	1 308
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							352	118	233	174	531	1 011
Total Assets Less Current Liabilities	43 245	14 327	7 415	260	-789	-1 111	-759	-641	-408	-234	297	1 308
Creditors Due Within One Year	8 374	8 374	900	4 291	4 723	5 023
Fixed Assets	265	479	479
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		403	403
Tangible Fixed Assets Cost Or Valuation	354	757	757
Tangible Fixed Assets Depreciation	89	278	278
Tangible Fixed Assets Depreciation Charged In Period		189	189

Company staff

Keith S.

Role: Director

Appointed: 11 September 2009

Latest update: 30 January 2024

Deborah H.

Role: Director

Appointed: 11 September 2009

Latest update: 30 January 2024

Deborah H.

Role: Secretary

Appointed: 11 September 2009

Latest update: 30 January 2024

People with significant control

Deborah H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Deborah H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts 7 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 October 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

Deborah J Hickling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Deborah H.

Deborah H.

People with significant control

Deborah H.

Accounts Documents

Company filings

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