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 6
  • 1
    Hicks, Martyn Fraser
    Director born in February 1964
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Hollis, Ian
    Accountant born in March 1971
    Individual (3 offsprings)
    Officer
    2000-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Hicks, Samuel Lewis
    Operations Director born in June 1986
    Individual (5 offsprings)
    Officer
    2016-10-10 ~ now
    OF - Director → CIF 0
  • 4
    Hicks, Derrick William
    Building Contractor born in September 1937
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Hicks, Janet Margaret
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 6
    Humberstone House, Thurmaston Lane, Leicester, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,789,486 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Smart, Geoffrey Walter
    Manager born in March 1942
    Individual
    Officer
    ~ 2013-12-19
    OF - Director → CIF 0
  • 2
    Hicks, Janet Margaret
    Secretary born in December 1937
    Individual (4 offsprings)
    Officer
    ~ 2000-05-15
    OF - Director → CIF 0
parent relation
Company in focus

D.W. HICKS BUILDING COMPANY LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
182021-04-01 ~ 2022-03-31
182020-04-01 ~ 2021-03-31
Property, Plant & Equipment
249,031 GBP2022-03-31
195,853 GBP2021-03-31
Fixed Assets
249,031 GBP2022-03-31
195,853 GBP2021-03-31
Total Inventories
168,030 GBP2022-03-31
293,030 GBP2021-03-31
Debtors
Current
2,341,712 GBP2022-03-31
1,953,076 GBP2021-03-31
Cash at bank and in hand
285,496 GBP2022-03-31
2,590,132 GBP2021-03-31
Current Assets
2,795,238 GBP2022-03-31
4,836,238 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-496,222 GBP2022-03-31
-1,163,252 GBP2021-03-31
Net Current Assets/Liabilities
2,299,016 GBP2022-03-31
3,672,986 GBP2021-03-31
Total Assets Less Current Liabilities
2,548,047 GBP2022-03-31
3,868,839 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-30,252 GBP2022-03-31
Net Assets/Liabilities
2,488,079 GBP2022-03-31
3,840,729 GBP2021-03-31
Equity
Called up share capital
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Retained earnings (accumulated losses)
2,478,079 GBP2022-03-31
3,830,729 GBP2021-03-31
Equity
2,488,079 GBP2022-03-31
3,840,729 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,241 GBP2022-03-31
209,210 GBP2021-03-31
Motor vehicles
422,552 GBP2022-03-31
338,597 GBP2021-03-31
Furniture and fittings
30,989 GBP2022-03-31
30,989 GBP2021-03-31
Office equipment
14,134 GBP2022-03-31
10,716 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
661,916 GBP2022-03-31
589,512 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,969 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-72,470 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-87,439 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
117,123 GBP2021-03-31
Motor vehicles
237,112 GBP2021-03-31
Furniture and fittings
30,517 GBP2021-03-31
Office equipment
8,907 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
393,659 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,417 GBP2021-04-01 ~ 2022-03-31
Motor vehicles, Owned/Freehold
53,243 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings, Owned/Freehold
95 GBP2021-04-01 ~ 2022-03-31
Office equipment, Owned/Freehold
1,475 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
73,230 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,421 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-42,583 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,004 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,119 GBP2022-03-31
Motor vehicles
247,772 GBP2022-03-31
Furniture and fittings
30,612 GBP2022-03-31
Office equipment
10,382 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,885 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
70,122 GBP2022-03-31
92,087 GBP2021-03-31
Motor vehicles
174,780 GBP2022-03-31
101,485 GBP2021-03-31
Furniture and fittings
377 GBP2022-03-31
472 GBP2021-03-31
Office equipment
3,752 GBP2022-03-31
1,809 GBP2021-03-31
Raw materials and consumables
3,765 GBP2022-03-31
3,765 GBP2021-03-31
Finished Goods/Goods for Resale
164,265 GBP2022-03-31
289,265 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
402,458 GBP2022-03-31
77,043 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
50,000 GBP2022-03-31
Other Debtors
Current
464,007 GBP2022-03-31
493,409 GBP2021-03-31
Prepayments/Accrued Income
Current
99,042 GBP2022-03-31
70,662 GBP2021-03-31
Other Remaining Borrowings
Current
35,702 GBP2021-03-31
Trade Creditors/Trade Payables
Current
405,081 GBP2022-03-31
251,218 GBP2021-03-31
Amounts owed to group undertakings
Current
650,000 GBP2021-03-31
Taxation/Social Security Payable
Current
20,373 GBP2022-03-31
195,937 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
17,950 GBP2022-03-31
10,000 GBP2021-03-31
Other Creditors
Current
32 GBP2022-03-31
12,895 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
52,786 GBP2022-03-31
7,500 GBP2021-03-31
Creditors
Current
496,222 GBP2022-03-31
1,163,252 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,252 GBP2022-03-31
Creditors
Non-current
30,252 GBP2022-03-31
  • D.W. HICKS BUILDING COMPANY LIMITED
    Info
    Registered number 01437818
    C/o 5 Old Forge Road, Ashby Magna, Lutterworth, Leicestershire LE17 5NL
    Private Limited Company incorporated on 1979-07-17 (45 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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