Hickmans Restaurant Limited in Norwich, NR2 1AB

Description

Data updated on: 01-11-2023

Hickmans Restaurant Limited 's been on the British market for at least fourteen years. Registered with number 07132030 in the year 2010, the company is located at 79 Upper St. Giles Street, Norwich NR2 1AB. This firm's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. 2023/03/31 is the last time when the company accounts were filed.

There's a single managing director currently controlling the following firm, specifically Roger H. who's been performing the director's duties since 2010-01-21. The firm had been directed by Penny H. till November 2020. What is more a different director, including Patrick R. gave up the position in 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	385	440

Balance Sheet
Cash Bank On Hand		12 300	7 378	16 570	56 272	962	6 844	10 540	8 258
Current Assets	59 612	69 372	17 687	28 432	72 212	14 150	19 003	22 134	18 852
Debtors	44 415	47 602	1 224	2 079	4 099	2 875	1 159	94	94
Net Assets Liabilities		440	557	861	6 930	216	1 034	107 211	76 799
Property Plant Equipment		35 472	493 380	487 849	592 726	638 768	639 559	678 192	662 920
Total Inventories		9 470	9 085	9 783	11 841	10 313	11 000	11 500	10 500
Cash Bank In Hand	7 699	12 300
Net Assets Liabilities Including Pension Asset Liability	385	440
Stocks Inventory	7 498	9 470
Tangible Fixed Assets	25 965	35 472

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	185	240
Shareholder Funds	385	440

Other Financial Data
Total Fixed Assets Additions		14 002
Total Fixed Assets Cost Or Valuation	47 591	61 593
Total Fixed Assets Depreciation	21 626	26 121
Total Fixed Assets Depreciation Charge In Period		4 495
Accumulated Depreciation Impairment Property Plant Equipment		26 121	32 715	39 515	45 859	60 067	81 346	105 427	146 682
Additions Other Than Through Business Combinations Property Plant Equipment			464 502	1 269	111 221	60 250	22 070	65 703	25 983
Average Number Employees During Period		12	11	10	11	11	11	13	12
Creditors		97 310	160 803	163 619	278 284	287 527	347 910	231 443	173 025
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 989
Disposals Property Plant Equipment								2 989
Increase From Depreciation Charge For Year Property Plant Equipment			6 594	6 800	6 344	14 208	21 279	27 070	41 255
Net Current Assets Liabilities	-20 694	-27 938	-143 116	-135 187	-206 072	-273 377	-328 907	-209 309	-154 173
Property Plant Equipment Gross Cost		61 593	526 095	527 364	638 585	698 835	720 905	783 619	809 602
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 094	2 869	2 869	765	10 630	10 868	19 087	11 399
Total Assets Less Current Liabilities	5 271	7 534	350 264	352 662	386 654	365 391	310 652	468 883	508 747
Advances Credits Directors					95 378	197 611	228 748	78 380
Advances Credits Made In Period Directors						102 233	31 137
Creditors Due Within One Year Total Current Liabilities	80 306	97 310
Fixed Assets	25 965	35 472
Provisions For Liabilities Charges	4 886	7 094
Tangible Fixed Assets Additions		14 002
Tangible Fixed Assets Cost Or Valuation	47 591	61 593
Tangible Fixed Assets Depreciation	21 626	26 121
Tangible Fixed Assets Depreciation Charge For Period		4 495

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hickmans Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Penny H.

Patrick R.

Rachel R.

People with significant control

Roger H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies