Hickson & Sons Limited in Ellesmere, SY12 9JG

Description

Data updated on: 01-11-2023

The firm referred to as Hickson & Sons was founded on Mon, 10th May 2010 as a Private Limited Company. This company's headquarters could be gotten hold of in Ellesmere on Bryndaniel, Dudleston. Should you want to contact the company by post, its area code is SY12 9JG. The office registration number for Hickson & Sons Limited is 07248233. This company's classified under the NACE and SIC code 1410 which means Raising of dairy cattle. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-06-07.

The information describing the following firm's executives reveals that there are four directors: Frank H., Ashley H., Eunice H. and Wesley H. who joined the team on Mon, 10th May 2010.

Frank H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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

Balance Sheet
Cash Bank On Hand								8 124
Current Assets	71 710	244 412	235 911	231 661	257 343	238 696	277 637	259 801
Debtors	36 514	43 684	17 479	18 274	39 402	27 514	64 453	46 744
Net Assets Liabilities	127 190	123 481	137 895	132 363	153 202	153 357	251 943	259 217
Other Debtors			2 778	2 630
Property Plant Equipment	358 130	326 017	158 540	152 269	129 429	129 374	194 084	197 888
Total Inventories	35 196	41 028	218 432	47 702	217 941	211 182	213 184	204 933

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	169 746	208 010	235 987	262 858	285 698	305 112	322 852	350 298
Additions Other Than Through Business Combinations Property Plant Equipment				20 600		19 359	82 450	31 250
Average Number Employees During Period				4	4	5	5	5
Bank Borrowings Overdrafts	86 187	67 340	49 407	26 856
Biological Assets Fair Value Model				165 685
Biological Assets Non-current				165 685
Corporation Tax Payable	28 457	38 020	21 706	10 106
Creditors	86 187	73 897	49 407	238 798	231 823	223 448	233 865	212 559
Fixed Assets	387 008	202 743	197 299	195 288	172 448	172 393	237 103	240 907
Increase Decrease From Fair Value Adjustment Biological Assets Fair Value Model				-3 645
Increase From Depreciation Charge For Year Property Plant Equipment		38 264	2 167	26 871	22 840	19 414	17 740	27 446
Investments				43 019	43 019	43 019	43 019	43 019
Investments Fixed Assets	28 878	32 916	38 759	43 019
Net Current Assets Liabilities	-136 482	28 601	20 125	-7 137	25 520	15 248	43 772	47 242
Other Creditors			39 638	22 211
Other Provisions Balance Sheet Subtotal				28 932	28 932	28 932	28 932	28 932
Property Plant Equipment Gross Cost	527 876	534 027	394 527	415 127	415 127	434 486	516 936	548 186
Provisions For Liabilities Balance Sheet Subtotal	37 149	33 966	30 122	28 932
Total Assets Less Current Liabilities	250 526	227 834	217 424	188 151	197 968	187 641	280 875	288 149
Trade Creditors Trade Payables	10 746	22 859	13 942	12 676
Trade Debtors Trade Receivables	34 787	15 344	14 701	15 644
Disposals Property Plant Equipment		35 172	5 500
Finance Lease Liabilities Present Value Total	10 705	6 557	6 557
Increase Decrease In Property Plant Equipment		17 000
Other Investments Other Than Loans	28 878	32 916	38 759
Recoverable Value-added Tax	1 727	4 871	2 778
Total Additions Including From Business Combinations Property Plant Equipment		41 323	22 190

Company staff

Frank H.

Role: Director

Appointed: 10 May 2010

Latest update: 3 May 2024

Frank H.

Role: Secretary

Appointed: 10 May 2010

Latest update: 3 May 2024

Ashley H.

Role: Director

Appointed: 10 May 2010

Latest update: 3 May 2024

Eunice H.

Role: Director

Appointed: 10 May 2010

Latest update: 3 May 2024

Wesley H.

Role: Director

Appointed: 10 May 2010

Latest update: 3 May 2024

People with significant control

Frank H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Hickson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank H.

Frank H.

Ashley H.

Eunice H.

Wesley H.

People with significant control

Frank H.

Accounts Documents

Company filings

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