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
    Kirk, Peter James
    Company Director born in February 1963
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter James Kirk
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rue, David Maurice
    Project Director born in October 1962
    Individual (1 offspring)
    Officer
    2000-06-10 ~ now
    OF - Director → CIF 0
  • 3
    Kirk, Ann Marie
    Company Director born in December 1964
    Individual (3 offsprings)
    Officer
    1996-03-15 ~ now
    OF - Director → CIF 0
  • 4
    Kirk, Samuel James
    Director born in November 1990
    Individual (1 offspring)
    Officer
    2017-10-11 ~ now
    OF - Director → CIF 0
    Kirk, Samuel James
    Individual (1 offspring)
    Officer
    2017-10-11 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Prince, Sandra
    Secretary born in January 1947
    Individual
    Officer
    ~ 1996-03-31
    OF - Director → CIF 0
    Prince, Sandra
    Individual
    Officer
    ~ 1996-03-31
    OF - Secretary → CIF 0
  • 2
    Prince, Frank
    Born in January 1945
    Individual
    Officer
    ~ 1996-03-31
    OF - Director → CIF 0
  • 3
    Kirk, Ann Marie
    Company Director
    Individual (3 offsprings)
    Officer
    1996-03-15 ~ 2017-10-11
    OF - Secretary → CIF 0
  • 4
    Syson, Christopher Harvey John
    Draughtsman born in October 1972
    Individual
    Officer
    2007-10-02 ~ 2012-06-30
    OF - Director → CIF 0
parent relation
Company in focus

HICKTON CONSTRUCTION LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
35,958 GBP2024-01-31
21,964 GBP2023-01-31
Total Inventories
10,191 GBP2024-01-31
7,238 GBP2023-01-31
Debtors
1,251,186 GBP2024-01-31
1,521,201 GBP2023-01-31
Cash at bank and in hand
399,682 GBP2024-01-31
181,601 GBP2023-01-31
Current Assets
1,661,059 GBP2024-01-31
1,710,040 GBP2023-01-31
Creditors
Current
857,237 GBP2024-01-31
966,446 GBP2023-01-31
Net Current Assets/Liabilities
803,822 GBP2024-01-31
743,594 GBP2023-01-31
Total Assets Less Current Liabilities
839,780 GBP2024-01-31
765,558 GBP2023-01-31
Equity
Called up share capital
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Retained earnings (accumulated losses)
837,780 GBP2024-01-31
763,558 GBP2023-01-31
Equity
839,780 GBP2024-01-31
765,558 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,660 GBP2024-01-31
15,660 GBP2023-01-31
Furniture and fittings
35,109 GBP2024-01-31
34,819 GBP2023-01-31
Motor vehicles
37,304 GBP2024-01-31
35,100 GBP2023-01-31
Computers
1,362 GBP2024-01-31
678 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
89,435 GBP2024-01-31
86,257 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,505 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-23,505 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,742 GBP2024-01-31
11,051 GBP2023-01-31
Furniture and fittings
27,739 GBP2024-01-31
26,952 GBP2023-01-31
Motor vehicles
13,770 GBP2024-01-31
26,290 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,477 GBP2024-01-31
64,293 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
787 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,897 GBP2023-02-01 ~ 2024-01-31
Computers
226 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,601 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,417 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,417 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
226 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
3,918 GBP2024-01-31
4,609 GBP2023-01-31
Furniture and fittings
7,370 GBP2024-01-31
7,867 GBP2023-01-31
Motor vehicles
23,534 GBP2024-01-31
8,810 GBP2023-01-31
Computers
1,136 GBP2024-01-31
678 GBP2023-01-31
Raw Materials
5,963 GBP2024-01-31
5,586 GBP2023-01-31
Value of work in progress
4,228 GBP2024-01-31
1,652 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,215,020 GBP2024-01-31
1,451,563 GBP2023-01-31
Other Debtors
Current
2,092 GBP2024-01-31
5,608 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
48,938 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
34,074 GBP2024-01-31
13,389 GBP2023-01-31
Prepayments/Accrued Income
Current
1,703 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,251,186 GBP2024-01-31
1,521,201 GBP2023-01-31
Trade Creditors/Trade Payables
Current
680,220 GBP2024-01-31
841,412 GBP2023-01-31
Corporation Tax Payable
Current
53,277 GBP2024-01-31
18,275 GBP2023-01-31
Other Taxation & Social Security Payable
Current
55,151 GBP2024-01-31
23,015 GBP2023-01-31
Other Creditors
Current
2,806 GBP2024-01-31
2,879 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
14,831 GBP2024-01-31
12,412 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-01-31
  • HICKTON CONSTRUCTION LIMITED
    Info
    Registered number 02093966
    Albert Court, Peashill Road, Ripley, Derbyshire DE5 3AQ
    Private Limited Company incorporated on 1987-01-28 (38 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.