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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Elphick, James Mellor
Company Director born in May 1913Individual (2 offsprings)Officer~ 1992-06-30OF - Director → CIF 0 - 2
Elphick, Robert
Company Director Secretary born in May 1927Individual (4 offsprings)Officer~ 1992-06-30OF - Director → CIF 0Elphick, Robert
Director Secretary born in May 1927Individual (4 offsprings)2003-06-05 ~ 2014-03-31OF - Director → CIF 0 - 3
Elphick, Michael John
Retail Shop Manager born in August 1937Individual (1 offspring)Officer~ 2002-08-31OF - Director → CIF 0 - 4
Elphick, William Andrew
Born in July 1960Individual (5 offsprings)Officer2002-09-01 ~ nowOF - Director → CIF 0Elphick, William Andrew
Operations DirectorIndividual (5 offsprings)Officer2004-09-01 ~ nowOF - Secretary → CIF 0 - 5
Lang, Derek Raymond
Certified Accountant born in September 1945Individual (2 offsprings)Officer~ 1994-03-31OF - Director → CIF 0Lang, Derek Raymond
Individual (2 offsprings)Officer~ 1993-11-30OF - Secretary → CIF 0 - 6
Large, Jonathan Noel
Individual (2 offsprings)Officer1993-12-01 ~ 2004-08-31OF - Secretary → CIF 0 - 7
Elphick, James Edward
Retail Shop Administrator born in April 1963Individual (3 offsprings)Officer~ 2019-02-28OF - Director → CIF 0 - 8HICKIE AND HICKIE,LIMITED 00132374153, Friar Street, Reading, EnglandActive Corporate (6 parents, 2 offsprings)Person with significant control2017-03-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Company in focus
HICKIES LIMITED
Period: 1985-04-10 ~ now
Company number: 01897404
Registered names
HICKIES LIMITED - now
HADENMOOR LIMITED - 1985-04-10
Standard Industrial Classification
47591 - Retail Sale Of Musical Instruments And Scores
Brief company account
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,421 GBP2025-03-31
34,180 GBP2024-03-31
Fixed Assets
43,421 GBP2025-03-31
34,180 GBP2024-03-31
Total Inventories
524,046 GBP2025-03-31
524,046 GBP2024-03-31
Debtors
Current
28,348 GBP2025-03-31
43,489 GBP2024-03-31
Cash at bank and in hand
73,343 GBP2025-03-31
9,509 GBP2024-03-31
Current Assets
625,737 GBP2025-03-31
577,044 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-230,470 GBP2025-03-31
-198,292 GBP2024-03-31
Net Current Assets/Liabilities
395,267 GBP2025-03-31
378,752 GBP2024-03-31
Total Assets Less Current Liabilities
438,688 GBP2025-03-31
412,932 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-604,131 GBP2024-03-31
Net Assets/Liabilities
-121,342 GBP2025-03-31
-193,286 GBP2024-03-31
Equity
Called up share capital
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Retained earnings (accumulated losses)
-261,342 GBP2025-03-31
-333,286 GBP2024-03-31
Equity
-121,342 GBP2025-03-31
-193,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,582 GBP2025-03-31
11,582 GBP2024-03-31
Motor vehicles
39,874 GBP2025-03-31
39,874 GBP2024-03-31
Furniture and fittings
95,499 GBP2025-03-31
95,499 GBP2024-03-31
Other
207,506 GBP2025-03-31
178,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
363,129 GBP2025-03-31
334,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,582 GBP2024-03-31
Motor vehicles
28,575 GBP2024-03-31
Furniture and fittings
95,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
300,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
19,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,582 GBP2025-03-31
Motor vehicles
36,550 GBP2025-03-31
Furniture and fittings
95,499 GBP2025-03-31
Other
167,409 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,708 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
3,324 GBP2025-03-31
11,299 GBP2024-03-31
Other
40,097 GBP2025-03-31
22,881 GBP2024-03-31
Finished Goods/Goods for Resale
524,046 GBP2025-03-31
524,046 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,617 GBP2025-03-31
28,640 GBP2024-03-31
Other Debtors
Current
2,001 GBP2025-03-31
13,941 GBP2024-03-31
Prepayments/Accrued Income
Current
5,730 GBP2025-03-31
908 GBP2024-03-31
Bank Overdrafts
Current
820 GBP2024-03-31
Bank Borrowings
Current
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Other Remaining Borrowings
Current
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,714 GBP2025-03-31
19,172 GBP2024-03-31
Corporation Tax Payable
Current
4,750 GBP2025-03-31
4,750 GBP2024-03-31
Taxation/Social Security Payable
Current
110,093 GBP2025-03-31
115,984 GBP2024-03-31
Other Creditors
Current
25,433 GBP2025-03-31
21,936 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,980 GBP2025-03-31
7,130 GBP2024-03-31
Creditors
Current
230,470 GBP2025-03-31
198,292 GBP2024-03-31
Bank Borrowings
Non-current
8,000 GBP2025-03-31
32,000 GBP2024-03-31
Amounts owed to group undertakings
Non-current
548,113 GBP2025-03-31
572,131 GBP2024-03-31
Creditors
Non-current
556,113 GBP2025-03-31
604,131 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
28,500 GBP2025-03-31
28,500 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
24,000 GBP2024-03-31
Between two and five year, Non-current
8,000 GBP2024-03-31
Total Borrowings
36,500 GBP2025-03-31
60,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
-3,917 GBP2025-03-31
-2,087 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,830 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,917 GBP2025-03-31
-2,087 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,000 shares2025-03-31
140,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
HICKIES LIMITED
InfoHADENMOOR LIMITED - 1985-04-10Registered number 01897404153 Friar Street, Reading, Berkshire RG1 1HEPRIVATE LIMITED COMPANY incorporated on 1985-03-20 (41 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.