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 2
  • 1
    Elphick, William Andrew
    Account Manager born in July 1960
    Individual (5 offsprings)
    Officer
    2002-09-01 ~ now
    OF - Director → CIF 0
    Elphick, William Andrew
    Operations Director
    Individual (5 offsprings)
    Officer
    2004-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    HICKIE AND HICKIE,LIMITED
    153, Friar Street, Reading, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    2,944,343 GBP2024-03-31
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 6
  • 1
    Elphick, Michael John
    Retail Shop Manager born in August 1937
    Individual
    Officer
    ~ 2002-08-31
    OF - Director → CIF 0
  • 2
    Large, Jonathan Noel
    Individual
    Officer
    1993-12-01 ~ 2004-08-31
    OF - Secretary → CIF 0
  • 3
    Lang, Derek Raymond
    Certified Accountant born in September 1945
    Individual
    Officer
    ~ 1994-03-31
    OF - Director → CIF 0
    Lang, Derek Raymond
    Individual
    Officer
    ~ 1993-11-30
    OF - Secretary → CIF 0
  • 4
    Elphick, James Edward
    Retail Shop Administrator born in April 1963
    Individual
    Officer
    ~ 2019-02-28
    OF - Director → CIF 0
  • 5
    Elphick, James Mellor
    Company Director born in May 1913
    Individual
    Officer
    ~ 1992-06-30
    OF - Director → CIF 0
  • 6
    Elphick, Robert
    Company Director Secretary born in May 1927
    Individual
    Officer
    ~ 1992-06-30
    OF - Director → CIF 0
    Elphick, Robert
    Director Secretary born in May 1927
    Individual
    2003-06-05 ~ 2014-03-31
    OF - Director → CIF 0
parent relation
Company in focus

HICKIES LIMITED

Previous name
HADENMOOR LIMITED - 1985-04-10
Standard Industrial Classification
47591 - Retail Sale Of Musical Instruments And Scores
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
34,180 GBP2024-03-31
19,273 GBP2023-03-31
Fixed Assets
34,180 GBP2024-03-31
19,273 GBP2023-03-31
Total Inventories
524,046 GBP2024-03-31
620,995 GBP2023-03-31
Debtors
Current
43,489 GBP2024-03-31
15,588 GBP2023-03-31
Cash at bank and in hand
9,509 GBP2024-03-31
1,152 GBP2023-03-31
Current Assets
577,044 GBP2024-03-31
637,735 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,292 GBP2024-03-31
-228,148 GBP2023-03-31
Net Current Assets/Liabilities
378,752 GBP2024-03-31
409,587 GBP2023-03-31
Total Assets Less Current Liabilities
412,932 GBP2024-03-31
428,860 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-604,131 GBP2024-03-31
-680,650 GBP2023-03-31
Net Assets/Liabilities
-193,286 GBP2024-03-31
-251,790 GBP2023-03-31
Equity
Called up share capital
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Retained earnings (accumulated losses)
-333,286 GBP2024-03-31
-391,790 GBP2023-03-31
Equity
-193,286 GBP2024-03-31
-251,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,582 GBP2024-03-31
11,582 GBP2023-03-31
Motor vehicles
39,874 GBP2024-03-31
39,874 GBP2023-03-31
Furniture and fittings
95,499 GBP2024-03-31
95,499 GBP2023-03-31
Other
178,904 GBP2024-03-31
150,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
334,527 GBP2024-03-31
305,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,582 GBP2023-03-31
Motor vehicles
20,601 GBP2023-03-31
Furniture and fittings
95,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
286,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,974 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,582 GBP2024-03-31
Motor vehicles
28,575 GBP2024-03-31
Furniture and fittings
95,499 GBP2024-03-31
Other
156,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,347 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
11,299 GBP2024-03-31
19,273 GBP2023-03-31
Other
22,881 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
10,870 GBP2023-03-31
Under hire purchased contracts or finance leases
10,870 GBP2023-03-31
Finished Goods/Goods for Resale
524,046 GBP2024-03-31
620,995 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,640 GBP2024-03-31
12,208 GBP2023-03-31
Other Debtors
Current
13,941 GBP2024-03-31
124 GBP2023-03-31
Prepayments/Accrued Income
Current
908 GBP2024-03-31
861 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
2,395 GBP2023-03-31
Bank Overdrafts
Current
820 GBP2024-03-31
534 GBP2023-03-31
Bank Borrowings
Current
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Other Remaining Borrowings
Current
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,172 GBP2024-03-31
38,473 GBP2023-03-31
Corporation Tax Payable
Current
4,750 GBP2024-03-31
Taxation/Social Security Payable
Current
115,984 GBP2024-03-31
113,764 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,698 GBP2023-03-31
Other Creditors
Current
21,936 GBP2024-03-31
35,227 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,130 GBP2024-03-31
7,952 GBP2023-03-31
Creditors
Current
198,292 GBP2024-03-31
228,148 GBP2023-03-31
Bank Borrowings
Non-current
32,000 GBP2024-03-31
56,000 GBP2023-03-31
Amounts owed to group undertakings
Non-current
572,131 GBP2024-03-31
624,650 GBP2023-03-31
Creditors
Non-current
604,131 GBP2024-03-31
680,650 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
28,500 GBP2024-03-31
28,500 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Non-current, Between two and five year
8,000 GBP2024-03-31
32,000 GBP2023-03-31
Total Borrowings
60,500 GBP2024-03-31
84,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,087 GBP2024-03-31
2,395 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,482 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,087 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,000 shares2024-03-31
140,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • HICKIES LIMITED
    Info
    HADENMOOR LIMITED - 1985-04-10
    Registered number 01897404
    153 Friar Street, Reading, Berkshire RG1 1HE
    Private Limited Company incorporated on 1985-03-20 (40 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.