K S Hicklin Limited in Leicestershire, LE67 3PH

Description

Data updated on: 01-11-2023

K S Hicklin came into being in 2007 as a company enlisted under no 06152941, located at LE67 3PH Leicestershire at Berrisford House, 101 Belvoir. It has been in business for 17 years and its last known status is active. The enterprise's SIC code is 69102, that means Solicitors. K S Hicklin Ltd reported its account information for the financial period up to March 31, 2022. The business most recent annual confirmation statement was submitted on February 13, 2023.

Since 2007-03-12, this specific firm has only been supervised by 1 managing director: Kathryn H. who has been in charge of it for 17 years.

Kathryn H. is the individual with significant 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	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	906	10	1 042	6 838	23 991	70 360

Balance Sheet
Cash Bank In Hand	10 781	12 560	9 327	3 592	3 244	6 168
Cash Bank On Hand						6 168	15 193	10 855	30 839	10 679	15 869	9 579	7 365
Current Assets	61 144	54 204	60 694	94 628	128 337	198 723	164 709	157 975	204 548	189 476	144 922	128 866	131 889
Debtors	50 363	41 644	51 367	91 036	125 093	192 555	149 516	147 120	173 709	178 797	129 053	119 287	124 524
Intangible Fixed Assets	126 000	105 000	84 000	63 000	42 000	21 000
Net Assets Liabilities						70 360	55 416	54 629	107 077	140 350
Net Assets Liabilities Including Pension Asset Liability	906	10	1 042	6 838	23 991	70 360
Other Debtors						192 555	149 516	147 120	173 709	178 797	129 053	119 287	124 524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	905	9	1 041	6 837	23 990	70 359
Shareholder Funds	906	10	1 042	6 838	23 991	70 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						189 000	210 000	210 000	210 000	210 000	210 000	210 000
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						106 559	82 981	82 981	65 000	49 136	13 903	23 900	25 805
Creditors Due After One Year		133 584	120 360	121 901	114 036	106 559
Creditors Due Within One Year		30 610	23 302	28 899	32 320	42 814
Fixed Assets	131 000	110 000	84 010	63 010	42 010	21 010	10	10	10	10	10	10	10
Increase From Amortisation Charge For Year Intangible Assets							21 000
Intangible Assets						21 000
Intangible Assets Gross Cost						210 000	210 000	210 000	210 000	210 000	210 000	210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	105 000	126 000	147 000	168 000	189 000
Intangible Fixed Assets Amortisation Charged In Period		21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000
Investments Fixed Assets		5 000	10	10	10	10	10	10	10	10	10	10	10
Net Current Assets Liabilities	40 212	23 594	37 392	65 729	96 017	155 909	138 387	137 600	172 067	140 340	131 019	104 966	106 084
Number Shares Allotted			1	1	1	1
Other Creditors						106 559	82 981	82 981	65 000	22 732	367	397	138
Other Investments Other Than Loans						10	10	10	10	10	10	10	10
Other Taxation Social Security Payable						22 814	6 322	9 785	23 194	26 404	13 536	23 503	25 667
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	171 212	133 594	121 402	128 739	138 027	176 919	138 397	137 610	172 077	140 350	131 029	104 976	106 094
Creditors Due After One Year Total Noncurrent Liabilities	170 306	133 584
Creditors Due Within One Year Total Current Liabilities	20 932	30 610
Total Fixed Asset Investments Cost Or Valuation	5 000	5 000
Total Investments Fixed Assets	5 000	5 000

Company staff

Kathryn H.

Role: Director

Appointed: 12 March 2007

Latest update: 4 March 2024

People with significant control

Kathryn 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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 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
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

K S Hicklin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Mark H.

Timothy R.

People with significant control

Kathryn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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K S Hicklin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Mark H.

Timothy R.

People with significant control

Kathryn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013