Hickinson Decorators Limited
York House 4 Sheepscar Way LS7 3JB Leeds
Number: 06794654
Incorporation date: 2009-01-19
Dissolution date: 2023-09-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 06794654 fifteen years ago, Hickinson Decorators Ltd had been a private limited company until 2023-09-07 - the time it was officially closed. The company's latest office address was York House, 4 Sheepscar Way Leeds.
This firm was directed by one managing director: Paul H., who was assigned to lead the company in January 2009.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 2 248 | 164 | 9 020 |
| Balance Sheet | |||
| Current Assets | 36 844 | 32 925 | 44 685 |
| Debtors | 36 422 | 29 737 | 43 010 |
| Net Assets Liabilities Including Pension Asset Liability | 2 248 | 164 | 9 020 |
| Stocks Inventory | 0 | 3 188 | 1 675 |
| Tangible Fixed Assets | 14 686 | 11 014 | 8 261 |
| Cash Bank In Hand | 422 | 0 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 148 | 64 | 8 920 |
| Shareholder Funds | 2 248 | 164 | 9 020 |
| Other Financial Data | |||
| Creditors Due After One Year | 12 186 | 7 850 | |
| Creditors Due Within One Year | 31 589 | 36 076 | |
| Net Current Assets Liabilities | 1 917 | 1 336 | 8 609 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 19 581 | 19 581 | |
| Tangible Fixed Assets Depreciation | 4 895 | 8 567 | 11 320 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 753 | ||
| Total Assets Less Current Liabilities | 16 603 | 12 350 | 16 870 |
| Creditors Due After One Year Total Noncurrent Liabilities | 14 355 | 12 186 | |
| Creditors Due Within One Year Total Current Liabilities | 34 927 | 31 589 | |
| Fixed Assets | 14 686 | 11 014 | |
| Tangible Fixed Assets Depreciation Charge For Period | 3 672 | ||
Role: Director
Appointed: 19 January 2009
Latest update: 23 January 2024
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Confirmation statement next due date | 02 February 2017 |
| Return last made up date | 19 January 2014 |
| Annual Accounts 31 October 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 31 October 2013 |
(2 pages)
5 Westbrook Court Sharrowvale Road
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