Hickman Property Services Limited in Milton Keynes, MK1 1SW

Description

Data updated on: 01-11-2023

Hickman Property Services Limited has been prospering in the United Kingdom for twelve years. Started with registration number 08318587 in the year 2012, it have office at 1 South House Bond Avenue, Milton Keynes MK1 1SW. The company's principal business activity number is 41202 which stands for Construction of domestic buildings. 2022-12-31 is the last time when account status updates were filed.

At present, there seems to be a single director in the company: Christopher H. (since 2012/12/05). This firm had been presided over by Vincent J. up until 2015.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares. Vincent J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 448	23 746	32 308	47 353

Balance Sheet
Current Assets	11 655	70 327	52 242	92 519	97 889	86 670	150 891	94 490	221 484	218 974
Net Assets Liabilities				47 353	48 680	1	1	8 494	2	45 072
Cash Bank In Hand	1 690	4 661	10 205
Debtors	9 965	60 666	34 537
Net Assets Liabilities Including Pension Asset Liability	2 448	23 746	32 308	47 353
Stocks Inventory		5 000	7 500
Tangible Fixed Assets		7 715	14 801

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 446	23 744	32 306
Shareholder Funds	2 448	23 746	32 308	47 353

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 630	1 500	1 500	1 500	1 500	1 500	3 000
Creditors				54 135	56 675	93 530	90 462	16 019	141 700	129 155
Fixed Assets		7 715	14 801	11 371	8 966	18 431	13 823	8 994	6 746	7 118
Net Current Assets Liabilities	2 448	22 065	21 374	38 884	41 214	6 860	60 429	78 471	79 784	90 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				500						792
Total Assets Less Current Liabilities	2 448	29 780	36 505	50 255	50 180	11 571	74 252	87 465	86 530	97 729
Advances Credits Directors							44 837	97 255	97 170	110 959
Advances Credits Made In Period Directors								152 572	126 175	212 464
Advances Credits Repaid In Period Directors								108 654	126 260	198 675
Accruals Deferred Income			330	1 630
Creditors Due After One Year		6 034	3 867	1 272
Creditors Due Within One Year	9 207	48 262	30 538	54 135
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		9 495	10 607
Tangible Fixed Assets Cost Or Valuation		9 495	20 102
Tangible Fixed Assets Depreciation		1 780	5 301
Tangible Fixed Assets Depreciation Charged In Period		1 780	3 521
Amount Specific Advance Or Credit Directors			3 890

Company staff

Christopher H.

Role: Director

Appointed: 05 December 2012

Latest update: 12 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vincent J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Hickman Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Vincent J.

People with significant control

Christopher H.

Vincent J.

Accounts Documents

Company filings

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