Hicksoid Limited in Eastbourne, BN21 4RU

Description

Data updated on: 01-11-2023

The company referred to as Hicksoid was founded on 15th December 2014 as a Private Limited Company. The company's headquarters could be found at Eastbourne on 29 Gildredge Road. Assuming you want to reach the business by mail, its postal code is BN21 4RU. The company registration number for Hicksoid Limited is 09355321. The company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Hicksoid Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Thursday 15th December 2022.

At the moment, this particular business is overseen by 1 managing director: Matthew H., who was assigned this position on 15th December 2014. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Heidi H. as a secretary for the last ten years.

Matthew H. is the individual who controls 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	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
Net Worth	438

Balance Sheet
Cash Bank In Hand	584
Cash Bank On Hand	584	95	457	26	199	670
Current Assets	9 113	5 695	1 395	14 026	7 353	20 176	25 411
Debtors	8 529	5 600	938	14 000	7 154	19 506	25 411	14 048
Net Assets Liabilities	438	635	100	2 165	789	560	449	-5 473
Net Assets Liabilities Including Pension Asset Liability	438
Property Plant Equipment	1 946	1 725	1 860	742		491	245
Tangible Fixed Assets	1 946

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	338
Shareholder Funds	438

Other Financial Data
Amount Specific Advance Or Credit Directors					854	13 967	19 178	7 816
Amount Specific Advance Or Credit Made In Period Directors					854	13 113	5 211
Amount Specific Advance Or Credit Repaid In Period Directors								11 362
Accrued Liabilities	2 280	1 236	1 272	912	912	912	1 141	989
Accumulated Depreciation Impairment Property Plant Equipment	973	2 322	4 413	5 531	6 273	5 329	5 575	5 853
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-44	8	-212	-141	93	-46	-34
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						1 397	5 834	4 931
Corporation Tax Payable	7 952	1 860	839	2 959	3 865	7 697	9 644	6 011
Corporation Tax Recoverable						4 539	6 233	6 233
Creditors	10 232	6 440	2 802	12 462	6 564	8 603	6 568	5 000
Creditors Due Within One Year	10 232
Increase From Depreciation Charge For Year Property Plant Equipment		1 349	2 091	1 118	742	245	246	278
Net Current Assets Liabilities	-1 119	-745	-1 407	1 564	789	8 765	6 819	-526
Number Shares Allotted	1
Other Creditors		73	691	1 291	1 787	1 405	1 973	2 643
Par Value Share	1
Property Plant Equipment Gross Cost	2 919	4 047	6 273	6 273	6 273	5 820	5 820	5 919
Provisions	389	345	353	141		93	47	13
Provisions For Liabilities Balance Sheet Subtotal	389	345	353	141		93	47	13
Provisions For Liabilities Charges	389
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	2 919
Tangible Fixed Assets Depreciation	973
Total Additions Including From Business Combinations Property Plant Equipment		1 128	2 226			736		99
Total Assets Less Current Liabilities	827	980	453	2 306	789	9 256	7 064	-460
Trade Debtors Trade Receivables	1 107	5 600		14 000	6 300	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 189
Disposals Property Plant Equipment						1 189

Company staff

Matthew H.

Role: Director

Appointed: 15 December 2014

Latest update: 24 December 2023

Heidi H.

Role: Secretary

Appointed: 15 December 2014

Latest update: 24 December 2023

People with significant control

Matthew H.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hicksoid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Heidi H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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