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 4
  • 1
    Hicks, Steven Russell
    Land And Sales Manager born in December 1962
    Individual (13 offsprings)
    Officer
    1992-07-15 ~ now
    OF - Director → CIF 0
  • 2
    Mills, Robin Martin Jamie
    Finance Director born in February 1977
    Individual (5 offsprings)
    Officer
    2022-08-15 ~ now
    OF - Director → CIF 0
    Mills, Robin Martin Jamie
    Individual (5 offsprings)
    Officer
    2022-08-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Brunning, Stephen
    Construction Director born in June 1964
    Individual (6 offsprings)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 4
    ELMDYKE LIMITED - 1979-12-31
    15, Headley Road, Woodley, Reading, England
    Active Corporate (6 parents, 4 offsprings)
    Profit/Loss (Company account)
    95,231 GBP2020-05-01 ~ 2021-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Nathan, Julian David
    Accountant born in July 1964
    Individual (3 offsprings)
    Officer
    2008-04-08 ~ 2020-01-20
    OF - Director → CIF 0
    Nathan, Julian David
    Accountant
    Individual (3 offsprings)
    Officer
    2008-04-08 ~ 2020-01-20
    OF - Secretary → CIF 0
  • 2
    Hicks, Maureen Joyce
    Company Director born in July 1939
    Individual (2 offsprings)
    Officer
    ~ 2008-04-08
    OF - Director → CIF 0
    Hicks, Maureen Joyce
    Individual (2 offsprings)
    Officer
    ~ 2008-04-08
    OF - Secretary → CIF 0
  • 3
    Brunning, Stephen
    Individual (6 offsprings)
    Officer
    2020-01-20 ~ 2022-08-15
    OF - Secretary → CIF 0
  • 4
    Hicks, John Leslie
    Company Director born in November 1937
    Individual
    Officer
    ~ 2023-07-27
    OF - Director → CIF 0
  • 5
    Whale, Roger Charles
    Accountant born in April 1944
    Individual
    Officer
    1993-07-06 ~ 1993-07-21
    OF - Director → CIF 0
    1994-10-26 ~ 1994-12-10
    OF - Director → CIF 0
  • 6
    47 Castle Street, Reading
    Corporate
    Officer
    2005-01-31 ~ 2005-02-14
    PE - Director → CIF 0
    2006-03-10 ~ 2006-03-30
    PE - Director → CIF 0
parent relation
Company in focus

HICKS DEVELOPMENTS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
72020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Property, Plant & Equipment
96,506 GBP2021-04-30
109,312 GBP2020-04-30
Fixed Assets - Investments
1 GBP2021-04-30
1 GBP2020-04-30
Investment Property
6,419,269 GBP2021-04-30
6,016,269 GBP2020-04-30
Fixed Assets
6,515,776 GBP2021-04-30
6,125,582 GBP2020-04-30
Total Inventories
13,690,997 GBP2021-04-30
9,554,718 GBP2020-04-30
Debtors
Current
316,860 GBP2021-04-30
362,118 GBP2020-04-30
Cash at bank and in hand
27,975 GBP2021-04-30
2,221,247 GBP2020-04-30
Current Assets
14,035,832 GBP2021-04-30
12,138,083 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-7,718,107 GBP2021-04-30
-6,004,304 GBP2020-04-30
Net Current Assets/Liabilities
6,317,725 GBP2021-04-30
6,133,779 GBP2020-04-30
Total Assets Less Current Liabilities
12,833,501 GBP2021-04-30
12,259,361 GBP2020-04-30
Net Assets/Liabilities
12,597,621 GBP2021-04-30
12,097,139 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
9,768,890 GBP2021-04-30
9,594,838 GBP2020-04-30
Equity
12,597,621 GBP2021-04-30
12,097,139 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,957 GBP2021-04-30
147,480 GBP2020-04-30
Motor vehicles
149,758 GBP2021-04-30
166,710 GBP2020-04-30
Furniture and fittings
56,809 GBP2021-04-30
53,418 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
359,524 GBP2021-04-30
367,608 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,952 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-4,145 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-21,097 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
96,169 GBP2020-04-30
Motor vehicles
113,385 GBP2020-04-30
Furniture and fittings
48,742 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
258,296 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,874 GBP2020-05-01 ~ 2021-04-30
Motor vehicles, Owned/Freehold
12,736 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings, Owned/Freehold
1,184 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
22,794 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,927 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-4,145 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,072 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,043 GBP2021-04-30
Motor vehicles
112,194 GBP2021-04-30
Furniture and fittings
45,781 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,018 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
47,914 GBP2021-04-30
51,311 GBP2020-04-30
Motor vehicles
37,564 GBP2021-04-30
53,325 GBP2020-04-30
Furniture and fittings
11,028 GBP2021-04-30
4,676 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
30,794 GBP2021-04-30
54,734 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
160,664 GBP2021-04-30
163,260 GBP2020-04-30
Other Debtors
Current
23,641 GBP2021-04-30
4,956 GBP2020-04-30
Prepayments/Accrued Income
Current
101,761 GBP2021-04-30
139,168 GBP2020-04-30
Bank Overdrafts
-719,727 GBP2021-04-30
-1,335,283 GBP2020-04-30
Cash and Cash Equivalents
-691,752 GBP2021-04-30
885,964 GBP2020-04-30
Bank Overdrafts
Current
719,727 GBP2021-04-30
1,335,283 GBP2020-04-30
Bank Borrowings
Current
2,301,360 GBP2021-04-30
Trade Creditors/Trade Payables
Current
445,172 GBP2021-04-30
205,629 GBP2020-04-30
Amounts owed to group undertakings
Current
4,056,482 GBP2021-04-30
4,266,277 GBP2020-04-30
Corporation Tax Payable
Current
43,592 GBP2021-04-30
43,591 GBP2020-04-30
Taxation/Social Security Payable
Current
34,843 GBP2021-04-30
22,227 GBP2020-04-30
Other Creditors
Current
96,485 GBP2021-04-30
39,109 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
20,446 GBP2021-04-30
92,188 GBP2020-04-30
Creditors
Current
7,718,107 GBP2021-04-30
6,004,304 GBP2020-04-30
Net Deferred Tax Liability/Asset
-235,880 GBP2021-04-30
235,880 GBP2021-04-30
-162,222 GBP2020-04-30
162,222 GBP2020-04-30
-141,693 GBP2019-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-73,658 GBP2020-05-01 ~ 2021-04-30
-20,529 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,730 GBP2021-04-30
11,642 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-04-30
1,000 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1.002020-05-01 ~ 2021-04-30
Related profiles found in government register
  • HICKS DEVELOPMENTS LIMITED
    Info
    Registered number 01006287
    15 Headley Road, Woodley, Berkshire RG5 4JB
    Private Limited Company incorporated on 1971-03-29 (54 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
  • HICKS DEVELOPMENTS LTD
    S
    Registered number 1006287
    15, Headley Road, Woodley, Reading, England, RG5 4JB
    Limited Company in Registered In England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PITCOMP 124 LIMITED - 1996-01-19
    15 Headley Road, Woodley, Reading, Berkshire
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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