Hickman-jones Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

This business known as Hickman-jones was registered on 28th May 2008 as a Private Limited Company. This firm's headquarters may be reached at London on 67 Westow Street, Upper Norwood. When you want to contact this firm by mail, its postal code is SE19 3RW. The official reg. no. for Hickman-jones Limited is 06604860. This firm now known as Hickman-jones Limited, was earlier registered under the name of Bishops Build. The change has taken place in 8th July 2008. This firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Sun, 28th May 2023.

Currently, this company is presided over by a single managing director: Lee H., who was assigned to lead the company sixteen years ago. The following company had been guided by Laurence A. till July 2008.

Lee H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hickman-jones Limited 2008-07-08
Bishops Build Limited 2008-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 407	18 637	38 411	213 420	347 724

Balance Sheet
Cash Bank In Hand	3 014	8 320	10 063	5 732	71 600
Cash Bank On Hand					71 600	19 738	26 200	25 480	128 006	41 353	3 795	6 605	5 195
Current Assets	3 014	8 320	39 832		71 600	34 738	26 200		128 006	91 353	3 795
Debtors			29 769			15 000				50 000
Intangible Fixed Assets	22 500	20 000	17 500	15 000	12 500
Net Assets Liabilities					347 724	429 557	479 249
Net Assets Liabilities Including Pension Asset Liability	15 407	18 637		213 420	347 724
Other Debtors						15 000
Property Plant Equipment					356	267	200	150	113	85	64	48	36
Tangible Fixed Assets	1 126	844	633	475	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 307	18 537	38 311	213 320	347 624
Shareholder Funds	15 407	18 637	38 411	213 420	347 724

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 500	20 000	22 500	25 000	27 500	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					1 920	2 009	2 076	2 126	2 163	2 191	2 212	2 228	2 240
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					112 000	56 000	67 801	9 812	3 017	1 599	2 926	1 695	1 250
Creditors Due After One Year				168 000	112 000
Creditors Due Within One Year		10 527	19 554	152 937	137 882
Fixed Assets	23 626	20 844	18 133	528 625	526 006	523 417	520 850	518 300	515 763	513 235	513 214	513 198	513 186
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						89	67	50	37	28	21	16	12
Intangible Assets					12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500		2 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000
Investments Fixed Assets				513 150	513 150	513 150	513 150	513 150	513 150	513 150	513 150	513 150	513 150
Investments In Group Undertakings					513 150	513 150	513 150	513 150	513 150	513 150	513 150	513 150	513 150
Net Assets Liabilities Subsidiaries								-97 778	-97 847	-84 371	-114 451	-171 821	-221 055
Net Current Assets Liabilities	-8 219	-2 207	20 278	-147 205	-66 282	-37 860	-41 601	15 668	124 989	89 754	869	4 910	3 945
Number Shares Allotted			100		100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					112 000	56 000	64 911	9 812	3 017	1 599	2 926	1 695	1 250
Other Taxation Social Security Payable						5 043	2 890
Par Value Share			1		1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary									100	100	100	100	100
Profit Loss Subsidiaries								239 667	212 092	157 190	228 871	246 626	248 502
Property Plant Equipment Gross Cost					2 276	2 276	2 276	2 276	2 276	2 276	2 276	2 276
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 276	2 276		2 276
Tangible Fixed Assets Depreciation	1 150	1 432	1 643	1 801	1 920
Tangible Fixed Assets Depreciation Charged In Period			211		119
Total Assets Less Current Liabilities	15 407	18 637	38 411	381 420	459 724	485 557	479 249	533 968	640 752	602 989	514 083	518 108	517 131
Amounts Owed By Group Undertakings										50 000
Creditors Due Within One Year Total Current Liabilities	11 233	10 527
Tangible Fixed Assets Depreciation Charge For Period		282

Company staff

Lee H.

Role: Director

Appointed: 17 July 2008

Latest update: 29 November 2023

People with significant control

Lee H.

Notified on 29 May 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 December 2013

Hickman-jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Barbara O.

Laurence A.

People with significant control

Lee H.

Accounts Documents

Company filings

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