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
Mills, Robin Martin Jamie
Born in February 1977Individual (5 offsprings)Officer
2022-08-15 ~ nowOF - Director → CIF 0Mills, Robin Martin Jamie
Individual (5 offsprings)Officer 2022-08-15 ~ nowOF - Secretary → CIF 0 - 2
Brunning, Stephen
Born in June 1964Individual (4 offsprings)Officer 2001-06-18 ~ nowOF - Director → CIF 0 - 3
Hicks, Steven Russell
Born in December 1962Individual (13 offsprings)Officer 2008-04-08 ~ nowOF - Director → CIF 0 - 4ELMDYKE LIMITED - 1979-12-31
15, Headley Road, Woodley, Reading, EnglandActive Corporate (4 parents, 4 offsprings)Profit/Loss (Company account)95,231 GBP2020-05-01 ~ 2021-04-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Hicks, John Leslie
Company Director born in November 1937IndividualOfficer ~ 2023-07-27OF - Director → CIF 0 - 2
Nathan, Julian David
Accountant born in July 1964Individual (2 offsprings)Officer 2008-04-08 ~ 2020-01-20OF - Director → CIF 0Nathan, Julian David
AccountantIndividual (2 offsprings)Officer 2008-04-08 ~ 2020-01-20OF - Secretary → CIF 0 - 3
Witchalls, Brian Michael
Joinery Manager born in June 1937IndividualOfficer ~ 1999-01-29OF - Director → CIF 0 - 4
Brunning, Stephen
Individual (4 offsprings)Officer 2020-01-20 ~ 2022-08-15OF - Secretary → CIF 0 - 5
Hicks, Maureen Joyce
Company Director born in July 1939IndividualOfficer ~ 2008-04-08OF - Director → CIF 0Hicks, Maureen Joyce
IndividualOfficer ~ 2008-04-08OF - Secretary → CIF 0
Company in focus
HICKS JOINERY LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
362020-05-01 ~ 2021-04-30
382019-05-01 ~ 2020-04-30
Property, Plant & Equipment
188,647 GBP2021-04-30
203,094 GBP2020-04-30
Fixed Assets
188,647 GBP2021-04-30
203,094 GBP2020-04-30
Total Inventories
33,784 GBP2021-04-30
32,264 GBP2020-04-30
Debtors
Current
1,347,528 GBP2021-04-30
1,543,483 GBP2020-04-30
Cash at bank and in hand
710,095 GBP2021-04-30
1,077,059 GBP2020-04-30
Current Assets
2,091,407 GBP2021-04-30
2,652,806 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-579,132 GBP2021-04-30
Net Current Assets/Liabilities
1,512,275 GBP2021-04-30
2,295,840 GBP2020-04-30
Total Assets Less Current Liabilities
1,700,922 GBP2021-04-30
2,498,934 GBP2020-04-30
Net Assets/Liabilities
1,678,091 GBP2021-04-30
2,464,787 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
1,677,091 GBP2021-04-30
2,463,787 GBP2020-04-30
Equity
1,678,091 GBP2021-04-30
2,464,787 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,601 GBP2021-04-30
292,908 GBP2020-04-30
Motor vehicles
108,257 GBP2021-04-30
101,965 GBP2020-04-30
Furniture and fittings
158,244 GBP2021-04-30
155,962 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
560,102 GBP2021-04-30
550,835 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,408 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-3,561 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-19,969 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
182,674 GBP2020-04-30
Motor vehicles
56,988 GBP2020-04-30
Furniture and fittings
108,079 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
347,741 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,587 GBP2020-05-01 ~ 2021-04-30
Motor vehicles, Owned/Freehold
17,633 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings, Owned/Freehold
6,908 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
41,128 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,853 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-3,561 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,414 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,261 GBP2021-04-30
Motor vehicles
60,768 GBP2021-04-30
Furniture and fittings
111,426 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,455 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
94,340 GBP2021-04-30
110,234 GBP2020-04-30
Motor vehicles
47,489 GBP2021-04-30
44,977 GBP2020-04-30
Furniture and fittings
46,818 GBP2021-04-30
47,883 GBP2020-04-30
Raw materials and consumables
33,784 GBP2021-04-30
32,264 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
113,814 GBP2021-04-30
405,959 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
527,864 GBP2021-04-30
536,622 GBP2020-04-30
Other Debtors
Current
91,727 GBP2021-04-30
118,059 GBP2020-04-30
Trade Creditors/Trade Payables
Current
326,688 GBP2021-04-30
89,643 GBP2020-04-30
Amounts owed to group undertakings
Current
61,365 GBP2021-04-30
88,726 GBP2020-04-30
Corporation Tax Payable
Current
4 GBP2021-04-30
4 GBP2020-04-30
Taxation/Social Security Payable
Current
50,188 GBP2021-04-30
52,631 GBP2020-04-30
Other Creditors
Current
140,887 GBP2021-04-30
125,962 GBP2020-04-30
Creditors
Current
579,132 GBP2021-04-30
356,966 GBP2020-04-30
Net Deferred Tax Liability/Asset
-22,831 GBP2021-04-30
22,831 GBP2021-04-30
-34,147 GBP2020-04-30
34,147 GBP2020-04-30
-23,786 GBP2019-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,316 GBP2020-05-01 ~ 2021-04-30
-10,361 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
28,520 GBP2021-04-30
34,325 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
- Registered number 01106904
HICKS JOINERY LIMITED
InfoC/o Kre Corporate Recovery Limited, Unit 8 The Aquarium, 1-7 King Street, Reading, Berkshire RG1 2ANPRIVATE LIMITED COMPANY incorporated on 1973-04-06 (52 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-12-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.