Hickmans Legal Costing Services Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

2000 signifies the establishment of Hickmans Legal Costing Services Limited, a firm registered at 85 Church Road, in Hove. This means it's been 24 years Hickmans Legal Costing Services has existed in the United Kingdom, as it was created on 2000-02-28. The registration number is 03935588 and the company zip code is BN3 2BB. This company's classified under the NACE and SIC code 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. Hickmans Legal Costing Services Ltd reported its latest accounts for the financial year up to October 31, 2022. The firm's latest annual confirmation statement was submitted on February 28, 2023.

When it comes to the firm, a variety of director's obligations have so far been fulfilled by Stephen H. who was formally appointed in 2000. Since 2000 Janet H., had been performing the duties for the following firm until the resignation nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 537	11 859	85 798

Balance Sheet
Cash Bank On Hand			176	29 179	25 378	22 199	12 371	3 127
Current Assets	166 697	123 384	169 814	199 948	127 596	131 449	139 667	90 051	47 659
Debtors	164 489	123 208	169 638	170 769	102 218	109 250	127 296	86 924	47 659	118 427
Net Assets Liabilities			85 798	111 719	57 810	64 382	72 863	36 542	-3 776
Other Debtors			111 151	87 513	25 952	48 796	60 846	36 685	10 451	69 152
Property Plant Equipment			397	361	1 167	1 972	920
Cash Bank In Hand	2 208	176	176
Net Assets Liabilities Including Pension Asset Liability	23 537	11 859	85 798
Tangible Fixed Assets	0	454	397

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	22 537	10 859	84 798
Shareholder Funds	23 537	11 859	85 798

Other Financial Data
Secured Debts	31 169	27 951	24 499
Total Fixed Assets Additions		520	150
Total Fixed Assets Cost Or Valuation	19 657	20 177	20 327
Total Fixed Assets Depreciation	19 657	19 723	19 930
Total Fixed Assets Depreciation Charge In Period		66	207
Accumulated Depreciation Impairment Property Plant Equipment			19 930	20 202	20 558	6 805	7 857	8 777
Average Number Employees During Period			3	3	2	2	1	2	2	2
Bank Borrowings Overdrafts			24 500	20 715	16 594	12 405	7 878	3 015	6 502	5 037
Creditors			24 500	20 715	16 594	12 405	7 878	3 015	51 435	61 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 847			8 777
Disposals Property Plant Equipment						14 905			8 777
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 389	942
Increase From Depreciation Charge For Year Property Plant Equipment				272	356	1 094	1 052	920
Net Current Assets Liabilities	54 706	39 356	109 900	132 073	73 237	74 815	79 821	39 557	-3 776	56 915
Number Shares Issued Fully Paid				1 000	500	500	500	500	500	500
Other Creditors			2 557	2 101	2 199	2 199	2 376	3 096	2 922	10 270
Other Taxation Social Security Payable			38 379	59 956	48 174	48 925	52 662	42 262	41 046	44 106
Par Value Share				1	1	1	1	1	1	1
Payments Received On Account				2 110		606	232	232	965	2 099
Property Plant Equipment Gross Cost			20 327	20 563	21 725	8 777	8 777	8 777
Total Additions Including From Business Combinations Property Plant Equipment				236	1 162	1 957
Total Assets Less Current Liabilities	54 706	39 810	110 297	132 434	74 404	76 787	80 741	39 557	-3 776	56 915
Trade Creditors Trade Payables						634
Trade Debtors Trade Receivables			58 487	83 256	76 266	60 454	66 450	50 239	37 208	49 275
Creditors Due After One Year Total Noncurrent Liabilities	31 169	27 951	24 499
Creditors Due Within One Year Total Current Liabilities	111 991	84 028	59 914
Fixed Assets	0	454	397
Tangible Fixed Assets Additions		520	150
Tangible Fixed Assets Cost Or Valuation	19 657	20 177	20 327
Tangible Fixed Assets Depreciation	19 657	19 723	19 930
Tangible Fixed Assets Depreciation Charge For Period		66	207

Company staff

Stephen H.

Role: Director

Appointed: 28 February 2000

Latest update: 8 May 2024

Howard T.

Role: Nominee Secretary

Appointed: 28 February 2000

Resigned: 28 February 2000

Latest update: 8 May 2024

Stephen H.

Role: Secretary

Appointed: 28 February 2000

Resigned: 31 December 2015

Latest update: 8 May 2024

Janet H.

Role: Director

Appointed: 28 February 2000

Resigned: 31 December 2015

Latest update: 8 May 2024

People with significant control

Executives with significant control over the firm are: Janet H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Janet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Hickmans Legal Costing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Howard T.

Stephen H.

Janet H.

People with significant control

Janet H.

Stephen H.

Accounts Documents

Company filings

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