The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Elphick, William Andrew
    Managing Director born in July 1960
    Individual (5 offsprings)
    Officer
    2004-07-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Seymour, Philip Richard Henry
    Solicitor born in January 1949
    Individual (8 offsprings)
    Officer
    ~ 2023-03-31
    OF - Director → CIF 0
  • 2
    Elphick, James Edward
    Managing Director born in April 1963
    Individual
    Officer
    2004-07-01 ~ 2019-02-28
    OF - Director → CIF 0
  • 3
    Elphick, James Mellor
    Company Director born in May 1913
    Individual
    Officer
    ~ 1996-02-26
    OF - Director → CIF 0
  • 4
    Elphick, Robert
    Company Director born in May 1927
    Individual
    Officer
    ~ 2014-04-01
    OF - Director → CIF 0
    Elphick, Robert
    Individual
    Officer
    ~ 2014-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HICKIE AND HICKIE,LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
172,551 GBP2024-03-31
174,302 GBP2023-03-31
Fixed Assets - Investments
5,395,295 GBP2024-03-31
5,448,175 GBP2023-03-31
Fixed Assets
5,567,846 GBP2024-03-31
5,622,477 GBP2023-03-31
Debtors
Current
143,024 GBP2024-03-31
147,784 GBP2023-03-31
Cash at bank and in hand
140,201 GBP2024-03-31
6,627 GBP2023-03-31
Current Assets
283,225 GBP2024-03-31
154,411 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-205,011 GBP2024-03-31
-248,065 GBP2023-03-31
Net Current Assets/Liabilities
78,214 GBP2024-03-31
-93,654 GBP2023-03-31
Total Assets Less Current Liabilities
5,646,060 GBP2024-03-31
5,528,823 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,844,704 GBP2024-03-31
-1,697,103 GBP2023-03-31
Net Assets/Liabilities
2,944,343 GBP2024-03-31
2,973,045 GBP2023-03-31
Equity
Called up share capital
49,800 GBP2024-03-31
49,800 GBP2023-03-31
Share premium
140 GBP2024-03-31
140 GBP2023-03-31
Revaluation reserve
1,807,852 GBP2024-03-31
1,807,852 GBP2023-03-31
Other miscellaneous reserve
4,614 GBP2024-03-31
4,614 GBP2023-03-31
Retained earnings (accumulated losses)
1,081,937 GBP2024-03-31
1,110,639 GBP2023-03-31
Equity
2,944,343 GBP2024-03-31
2,973,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
142,309 GBP2024-03-31
142,309 GBP2023-03-31
Motor vehicles
30,983 GBP2024-03-31
30,983 GBP2023-03-31
Furniture and fittings
11,169 GBP2024-03-31
11,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,461 GBP2024-03-31
184,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,291 GBP2023-03-31
Furniture and fittings
8,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,291 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
460 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,582 GBP2024-03-31
Furniture and fittings
9,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,910 GBP2024-03-31
Property, Plant & Equipment
Buildings
142,309 GBP2024-03-31
142,309 GBP2023-03-31
Motor vehicles
28,401 GBP2024-03-31
29,692 GBP2023-03-31
Furniture and fittings
1,841 GBP2024-03-31
2,301 GBP2023-03-31
Land and buildings
142,309 GBP2024-03-31
142,309 GBP2023-03-31
Investments in Subsidiaries
295,295 GBP2024-03-31
348,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,324 GBP2024-03-31
14,330 GBP2023-03-31
Other Debtors
Current
90,596 GBP2024-03-31
130,395 GBP2023-03-31
Prepayments/Accrued Income
Current
3,104 GBP2024-03-31
3,059 GBP2023-03-31
Bank Overdrafts
Current
8,892 GBP2024-03-31
Bank Borrowings
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Other Remaining Borrowings
Current
54,998 GBP2024-03-31
28,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,855 GBP2024-03-31
26,320 GBP2023-03-31
Taxation/Social Security Payable
Current
2,728 GBP2024-03-31
2,199 GBP2023-03-31
Other Creditors
Current
40,916 GBP2024-03-31
106,104 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
48,622 GBP2024-03-31
54,532 GBP2023-03-31
Creditors
Current
205,011 GBP2024-03-31
248,065 GBP2023-03-31
Bank Borrowings
Non-current
1,237,388 GBP2024-03-31
1,257,192 GBP2023-03-31
Other Remaining Borrowings
Non-current
607,316 GBP2024-03-31
439,911 GBP2023-03-31
Creditors
Non-current
1,844,704 GBP2024-03-31
1,697,103 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
84,998 GBP2024-03-31
58,910 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Non-current, Between two and five year
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Total Borrowings
1,929,702 GBP2024-03-31
1,756,013 GBP2023-03-31
Net Deferred Tax Liability/Asset
-857,013 GBP2024-03-31
-858,675 GBP2023-03-31
-846,249 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,662 GBP2023-04-01 ~ 2024-03-31
-12,426 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,617 GBP2024-03-31
-585 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,800 shares2024-03-31
49,800 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • HICKIE AND HICKIE,LIMITED
    Info
    Registered number 00132374
    153 Friar Street, Reading, Berkshire. RG1 1HE
    Private Limited Company incorporated on 1913-11-25 (111 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
  • HICKIE & HICKIE LTD
    S
    Registered number missing
    153 Friar Street, Friar Street, Reading, England, RG1 1HE
    Company
    CIF 1
  • HICKIE & HICKIE LTD
    S
    Registered number 00132374
    153, Friar Street, Reading, England, RG1 1HE
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    HADENMOOR LIMITED - 1985-04-10
    153 Friar Street, Reading, Berkshire
    Active Corporate (2 parents)
    Equity (Company account)
    -193,286 GBP2024-03-31
    Person with significant control
    2017-03-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more with control over the trustees of a trust → OE
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    153 Friar Street, Reading, England
    Active Corporate (2 parents)
    Equity (Company account)
    -18,650 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.