Lee Hickman Limited in Broxbourne, EN10 7LG

Description

Data updated on: 01-11-2023

Located in 9 St. Catherines Road, Broxbourne EN10 7LG Lee Hickman Limited is categorised as a Private Limited Company registered under the 08554648 Companies House Reg No. This firm was established 11 years ago. The company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Lee Hickman Ltd reported its account information for the financial period up to 30th June 2022. Its most recent confirmation statement was filed on 4th June 2023.

There's a single director at present controlling the following business, specifically Lee H. who's been utilizing the director's obligations for 11 years.

Lee 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	817	100	100

Balance Sheet
Cash Bank On Hand			10 120	69 775	32 195	14 070	63 435	79 596	25 365
Current Assets	16 765	74 737	40 215	112 739	180 366	192 627	212 283	183 315	173 666
Debtors	7 617	3 787	30 095	42 964	148 171	178 557	148 848	103 719	148 301
Net Assets Liabilities			62 836	82 055	131 373	166 865	194 498	159 992	161 718
Other Debtors			3 694	488	121 291	178 557	148 848	103 719	148 301
Property Plant Equipment			409	2 070	2 139	725
Cash Bank In Hand	9 148	70 950	10 120
Net Assets Liabilities Including Pension Asset Liability	817	100	100
Tangible Fixed Assets	1 675	1 472	409

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	717
Shareholder Funds	817	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 192	4 636	5 705	7 119	7 844	7 844	7 844
Additions Other Than Through Business Combinations Property Plant Equipment				3 105	2 176
Amounts Owed By Related Parties			45 100	42 476	108 000
Average Number Employees During Period			1	1	1	1	1
Creditors			22 809	32 360	50 733	26 355	17 785	23 323	11 948
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-118 514	-116 022	-139 271	-48 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-346
Disposals Property Plant Equipment					-1 038
Dividend Per Share Final				627	600	400	375
Dividend Per Share Interim				80				370
Dividend Per Share Proposed But Not Paid			627	600	400	375	370
Dividends Proposed But Not Paid			62 736	60 000	40 000	37 520	37 000
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions						4 196	5 247	4 959	4 131
Increase From Depreciation Charge For Year Property Plant Equipment				1 444	1 415	1 414	725
Increase In Loans Owed By Related Parties Due To Loans Advanced						159 678	93 005	84 318	79 068
Loans Owed By Related Parties					108 000	153 360	135 590	85 596	120 102
Net Current Assets Liabilities	-130	-1 078	-231	80 379	129 633	166 272	194 498
Number Shares Issued Fully Paid								100	100
Other Creditors			17 357	22 678	1 061	2 542	1 741	2 335	1 239
Par Value Share		1	1						1
Property Plant Equipment Gross Cost			3 601	6 706	7 844	7 844	7 844	7 844	7 844
Provisions For Liabilities Balance Sheet Subtotal			78	394	399	132
Taxation Social Security Payable			5 452	29 787	49 011	23 093	15 478	20 988	10 709
Total Assets Less Current Liabilities	1 152	394	178	82 449	131 772	166 997	194 498
Trade Creditors Trade Payables				1 757	661	720	566
Trade Debtors Trade Receivables			26 400		26 880
Amount Specific Advance Or Credit Directors			45 100	42 476	108 000	153 360
Amount Specific Advance Or Credit Made In Period Directors			113 731	60 789	126 140	163 874
Amount Specific Advance Or Credit Repaid In Period Directors			-17 215	-63 413	-60 616	-118 514
Director Remuneration			9 965	8 086	8 229	8 476	5 752
Creditors Due Within One Year	17 318	75 815	40 446
Fixed Assets	1 675	1 472	409
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	335	294	78
Accruals Deferred Income	493
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	423
Tangible Fixed Assets Additions	2 512
Tangible Fixed Assets Cost Or Valuation	2 512
Tangible Fixed Assets Depreciation	837
Tangible Fixed Assets Depreciation Charged In Period	837
Value Shares Allotted	100	100	100

Company staff

Lee H.

Role: Director

Appointed: 04 June 2013

Latest update: 28 March 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 February 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 27 November 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 November 2015

Lee Hickman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

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