Hickman-shearer Limited in Salisbury, SP1 2AS

Description

Data updated on: 01-11-2023

Registered with number 09556189 nine years ago, Hickman-shearer Limited was set up as a Private Limited Company. The official office address is 35 Chequers Court, Brown Street Salisbury. Founded as Davies Hickman, this business used the business name until April 29, 2015, when it was replaced by Hickman-shearer Limited. This firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-04-30 is the last time when account status updates were filed.

The following business owes its accomplishments and constant progress to exactly two directors, who are Timothy H. and Timothy C., who have been supervising the firm for six years.

Executives who have control over the firm are as follows: Timothy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hickman-shearer Limited 2015-04-29
Davies Hickman Limited 2015-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	77 168

Balance Sheet
Cash Bank On Hand		140 976	251 655	507 729	297 863	773 951	407 300	1 181 688
Current Assets	404 280	375 224	594 381	660 388	515 437	1 029 800	1 665 251	1 500 681
Debtors	318 781	235 626	342 726	152 659	217 574	255 849	1 257 951	318 993
Net Assets Liabilities	77 168	119 679	263 303	295 672	327 031	606 366	859 912	1 023 505
Other Debtors		3 558	1 750	2 179	5 850	5 850	5 850	2 120
Property Plant Equipment		4 624	3 897	4 227	3 556	21 400	16 818	45 074
Cash Bank In Hand	85 499
Intangible Fixed Assets	85 750
Net Assets Liabilities Including Pension Asset Liability	77 168
Tangible Fixed Assets	2 624

Capital & Reserves
Called Up Share Capital	80
Profit Loss Account Reserve	77 088
Shareholder Funds	77 168

Other Financial Data
Accrued Liabilities		5 564	7 874	13 025	20 513	38 423	61 287	48 860
Accrued Liabilities Not Expressed Within Creditors Subtotal	-11 544	-5 564
Accumulated Amortisation Impairment Intangible Assets		40 250	105 000	105 000	105 000	105 000	105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment		2 416	3 572	4 981	6 241	13 251	18 763	19 134
Additions Other Than Through Business Combinations Property Plant Equipment			429	1 740	588	24 854	930	49 794
Average Number Employees During Period		6	6	7	7	7	9	10
Creditors	403 942	320 734	334 974	368 943	191 962	444 834	822 157	522 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 408
Disposals Property Plant Equipment								-21 167
Fixed Assets	88 374	69 374	3 897	4 227	3 556	21 400	16 818	45 074
Increase From Amortisation Charge For Year Intangible Assets			64 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 156	1 410	1 260	7 010	5 512	9 779
Intangible Assets		64 750
Intangible Assets Gross Cost		105 000	105 000	105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	188 794	55 869	259 407	291 445	323 475	584 966	843 094	978 431
Nominal Value Allotted Share Capital		80	80	80	60	60	40	40
Number Shares Issued Fully Paid		80	80	80	60	60	40	40
Other Creditors		280 041	280 643	304 075	58 578	196 705	254 692	324 453
Par Value Share	1		1	1	1	1	1	1
Prepayments		1 378	5 800	1 155	14 690	3 518	28 485	10 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 525	1 379
Property Plant Equipment Gross Cost		7 040	7 469	9 209	9 797	34 651	35 581	64 208
Taxation Social Security Payable		21 748	35 382	48 542	110 714	205 209	259 536	130 549
Total Assets Less Current Liabilities	277 168	125 243
Trade Creditors Trade Payables		18 944	11 075	3 301	2 157	4 497	246 642	18 388
Trade Debtors Trade Receivables		230 690	335 176	149 325	197 034	246 481	1 223 616	306 602
Consideration For Shares Issued	10
Creditors Due After One Year	200 000
Creditors Due Within One Year	215 486
Nominal Value Shares Issued	10
Number Shares Allotted	80
Number Shares Issued	10
Value Shares Allotted	80