P K & J Hickey Ltd in Warrington, WA1 4EW

Description

Data updated on: 01-11-2023

2012 signifies the start of P K & J Hickey Ltd, a company which is situated at 5 Linden Close, Woolston in Warrington. This means it's been twelve years P K & J Hickey has existed on the local market, as it was established on October 17, 2012. The firm Companies House Reg No. is 08257963 and the postal code is WA1 4EW. The firm's registered with SIC code 43390 which stands for Other building completion and finishing. P K & J Hickey Limited released its latest accounts for the financial year up to 2022-10-31. The company's latest confirmation statement was released on 2022-10-17.

So far, this company has only been supervised by a single managing director: Paul H. who has been leading it for twelve years.

Paul H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	601	736	1 190

Balance Sheet
Cash Bank In Hand	2 066	1 439
Current Assets	33 305	59 299	40 994	2 893	2 343	20 807		172 381	154 559	128 057
Debtors	31 239	57 860	40 994
Tangible Fixed Assets	5 892	10 125	7 594
Net Assets Liabilities				340	293	277	675	550	48	230

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	501	636	1 090
Shareholder Funds	601	736	1 190

Other Financial Data
Creditors Due Within One Year	38 596	68 688	47 398
Net Current Assets Liabilities	-5 291	-9 389	-6 404	5 355	3 979	2 927	12 252	9 145	154 559	128 057
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 250	8 100
Tangible Fixed Assets Cost Or Valuation	7 250	11 700
Tangible Fixed Assets Depreciation	1 358	1 575	4 106
Tangible Fixed Assets Depreciation Charged In Period	1 358	1 581	2 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 364
Tangible Fixed Assets Disposals		3 650
Total Assets Less Current Liabilities	601	736	1 190	340	293	277	675	550	48	139 417
Average Number Employees During Period									1	1
Creditors				8 248	6 322	23 734	12 252	181 526	169 658	139 187
Fixed Assets				5 695	4 272	3 204	12 927	9 695	15 147	11 360

Company staff

Paul H.

Role: Director

Appointed: 17 October 2012

Latest update: 23 January 2024

People with significant control

Paul H.

Notified on 11 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015

P K & J Hickey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

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