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
7
- 1
Prince, Sandra
Secretary born in January 1947Individual (1 offspring)Officer~ 1996-03-31OF - Director → CIF 0Prince, Sandra
Individual (1 offspring)Officer~ 1996-03-31OF - Secretary → CIF 0 - 2
Syson, Christopher Harvey John
Draughtsman born in October 1972Individual (1 offspring)Officer2007-10-02 ~ 2012-06-30OF - Director → CIF 0 - 3
Kirk, Peter James
Born in February 1963Individual (4 offsprings)Officer(before 1991-06-26) ~ nowOF - Director → CIF 0Mr Peter James Kirk
Born in February 1963Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
- 5
Kirk, Ann Marie
Born in December 1964Individual (3 offsprings)Officer1996-03-15 ~ nowOF - Director → CIF 0Kirk, Ann Marie
Company DirectorIndividual (3 offsprings)Officer1996-03-15 ~ 2017-10-11OF - Secretary → CIF 0 - 6
Kirk, Samuel James
Born in November 1990Individual (1 offspring)Officer2017-10-11 ~ nowOF - Director → CIF 0Kirk, Samuel James
Individual (1 offspring)Officer2017-10-11 ~ nowOF - Secretary → CIF 0 - 7
Rue, David Maurice
Born in October 1962Individual (1 offspring)Officer2000-06-10 ~ nowOF - Director → CIF 0
Company in focus
HICKTON CONSTRUCTION LIMITED
Period: 1987-01-28 ~ now
Company number: 02093966
Registered name
HICKTON CONSTRUCTION LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
35,602 GBP2025-01-31
35,958 GBP2024-01-31
Total Inventories
9,869 GBP2025-01-31
10,191 GBP2024-01-31
Debtors
1,463,465 GBP2025-01-31
1,251,186 GBP2024-01-31
Cash at bank and in hand
448,200 GBP2025-01-31
399,682 GBP2024-01-31
Current Assets
1,921,534 GBP2025-01-31
1,661,059 GBP2024-01-31
Creditors
Current
1,039,278 GBP2025-01-31
857,237 GBP2024-01-31
Net Current Assets/Liabilities
882,256 GBP2025-01-31
803,822 GBP2024-01-31
Total Assets Less Current Liabilities
917,858 GBP2025-01-31
839,780 GBP2024-01-31
Equity
Called up share capital
2,000 GBP2025-01-31
2,000 GBP2024-01-31
Retained earnings (accumulated losses)
915,858 GBP2025-01-31
837,780 GBP2024-01-31
Equity
917,858 GBP2025-01-31
839,780 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,660 GBP2025-01-31
15,660 GBP2024-01-31
Furniture and fittings
35,109 GBP2025-01-31
35,109 GBP2024-01-31
Motor vehicles
41,943 GBP2025-01-31
37,304 GBP2024-01-31
Computers
1,362 GBP2025-01-31
1,362 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
94,074 GBP2025-01-31
89,435 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,560 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-12,560 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,330 GBP2025-01-31
11,742 GBP2024-01-31
Furniture and fittings
28,477 GBP2025-01-31
27,739 GBP2024-01-31
Motor vehicles
16,985 GBP2025-01-31
13,770 GBP2024-01-31
Computers
680 GBP2025-01-31
226 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,472 GBP2025-01-31
53,477 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
738 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
6,398 GBP2024-02-01 ~ 2025-01-31
Computers
454 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,178 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,183 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,183 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
3,330 GBP2025-01-31
3,918 GBP2024-01-31
Furniture and fittings
6,632 GBP2025-01-31
7,370 GBP2024-01-31
Motor vehicles
24,958 GBP2025-01-31
23,534 GBP2024-01-31
Computers
682 GBP2025-01-31
1,136 GBP2024-01-31
Raw Materials
6,500 GBP2025-01-31
5,963 GBP2024-01-31
Value of work in progress
3,369 GBP2025-01-31
4,228 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,419,593 GBP2025-01-31
1,215,020 GBP2024-01-31
Other Debtors
Current
2,092 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
43,872 GBP2025-01-31
34,074 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,463,465 GBP2025-01-31
Current, Amounts falling due within one year
1,251,186 GBP2024-01-31
Trade Creditors/Trade Payables
Current
757,325 GBP2025-01-31
680,220 GBP2024-01-31
Corporation Tax Payable
Current
80,148 GBP2025-01-31
53,277 GBP2024-01-31
Other Taxation & Social Security Payable
Current
55,087 GBP2025-01-31
55,151 GBP2024-01-31
Other Creditors
Current
8,440 GBP2025-01-31
2,806 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
14,902 GBP2025-01-31
14,831 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-01-31
- Registered number 02093966
HICKTON CONSTRUCTION LIMITED
InfoAlbert Court, Peashill Road, Ripley, Derbyshire DE5 3AQPRIVATE LIMITED COMPANY incorporated on 1987-01-28 (39 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-26CIF 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.