Hickswood Services Ltd in Herts, AL5 2JW

Description

Data updated on: 01-11-2023

Hickswood Services is a firm with it's headquarters at AL5 2JW Herts at The Old Gates, West Common. The enterprise has been in existence since 2007 and is established under reg. no. 06394795. The enterprise has been present on the British market for 17 years now and its current state is active. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when the company accounts were filed.

In order to meet the requirements of their customers, the following company is constantly developed by a unit of two directors who are Graham W. and Margaret W.. Their joint efforts have been of utmost use to the following company since October 2007. To help the directors in their tasks, this company has been utilizing the skills of Margaret W. as a secretary for the last 17 years.

Margaret W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	28 568	41 597	61 539	75 435	89 889	52 263	78 318

Balance Sheet
Cash Bank In Hand	29 737	43 072	64 972	78 371	93 502	55 356	84 832
Current Assets	31 460	44 854	66 524	78 909	93 502	55 356	84 832	114 102	137 356	142 718	154 220	128 883	143 236
Debtors	1 723	1 782	1 552	538
Net Assets Liabilities Including Pension Asset Liability	28 568	41 597	61 539	75 435	89 889	52 263	78 318
Net Assets Liabilities							78 318	107 303	131 646	140 614	151 635	172 167	172 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	28 468	41 497	61 439	75 335	89 789	52 163	78 218
Shareholder Funds	28 568	41 597	61 539	75 435	89 889	52 263	78 318

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 892	3 257
Net Current Assets Liabilities	28 568	41 597	61 539	78 909	89 889	52 263	78 318	107 303	131 646	140 614	151 635	128 883	140 509
Total Assets Less Current Liabilities	28 568	41 597	61 539	75 435	93 502	52 263	78 318	107 303	131 646	140 614	151 635	172 167	172 972
Average Number Employees During Period									1	1	1	1	1
Creditors							6 514	6 799	5 710	2 104	2 585		2 727
Fixed Assets												43 284	32 463
Creditors Due After One Year				3 474	3 613
Creditors Due Within One Year		3 257	4 985	3 474	3 613	3 093	6 514
Other Debtors Due After One Year			1 552	538

Company staff

Graham W.

Role: Director

Appointed: 10 October 2007

Latest update: 17 April 2024

Margaret W.

Role: Secretary

Appointed: 10 October 2007

Latest update: 17 April 2024

Margaret W.

Role: Director

Appointed: 10 October 2007

Latest update: 17 April 2024

People with significant control

Margaret W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 August 2013
Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 August 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	12 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016
Annual Accounts 10 August 2017
Date Approval Accounts	10 August 2017

Hickswood Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Margaret W.

Margaret W.

People with significant control

Margaret W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies