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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
    Hickling, Peter Edward
    Funeral Director born in February 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-09-01 ~ now
    OF - Director → CIF 0
    Mr Peter Edward Hickling
    Born in February 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hickling, Roger Norman
    Funeral Director born in April 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-12-31 ~ now
    OF - Director → CIF 0
    Mr Roger Norman Hickling
    Born in April 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Dangerfield, Sylvia
    Individual
    Officer
    icon of calendar 1998-12-31 ~ 2008-12-04
    OF - Secretary → CIF 0
  • 2
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1998-12-31 ~ 1998-12-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HICKLINGS FUNERAL SERVICE LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
235,822 GBP2024-12-31
236,236 GBP2023-12-31
Fixed Assets
235,822 GBP2024-12-31
236,236 GBP2023-12-31
Total Inventories
28,083 GBP2024-12-31
24,086 GBP2023-12-31
Debtors
11,727 GBP2024-12-31
17,425 GBP2023-12-31
Cash at bank and in hand
462,576 GBP2024-12-31
409,510 GBP2023-12-31
Current Assets
502,386 GBP2024-12-31
451,021 GBP2023-12-31
Creditors
Current
78,136 GBP2024-12-31
34,745 GBP2023-12-31
Net Current Assets/Liabilities
424,250 GBP2024-12-31
416,276 GBP2023-12-31
Total Assets Less Current Liabilities
660,072 GBP2024-12-31
652,512 GBP2023-12-31
Creditors
Non-current
2,993 GBP2023-12-31
Net Assets/Liabilities
660,072 GBP2024-12-31
649,519 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
659,969 GBP2024-12-31
649,416 GBP2023-12-31
Equity
660,072 GBP2024-12-31
649,519 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
202,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,434 GBP2024-12-31
208,434 GBP2023-12-31
Furniture and fittings
23,954 GBP2024-12-31
17,355 GBP2023-12-31
Motor vehicles
36,275 GBP2024-12-31
36,275 GBP2023-12-31
Computers
1,713 GBP2024-12-31
1,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
270,376 GBP2024-12-31
263,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,094 GBP2024-12-31
14,597 GBP2023-12-31
Motor vehicles
18,442 GBP2024-12-31
12,497 GBP2023-12-31
Computers
1,018 GBP2024-12-31
447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,554 GBP2024-12-31
27,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,945 GBP2024-01-01 ~ 2024-12-31
Computers
571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
208,434 GBP2024-12-31
208,434 GBP2023-12-31
Furniture and fittings
8,860 GBP2024-12-31
2,758 GBP2023-12-31
Motor vehicles
17,833 GBP2024-12-31
23,778 GBP2023-12-31
Computers
695 GBP2024-12-31
1,266 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,727 GBP2024-12-31
17,425 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,993 GBP2024-12-31
6,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,430 GBP2024-12-31
7,619 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,992 GBP2024-12-31
5,259 GBP2023-12-31
Other Creditors
Current
17,721 GBP2024-12-31
15,775 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,993 GBP2023-12-31

  • HICKLINGS FUNERAL SERVICE LIMITED
    Info
    Registered number 03691034
    icon of address6/12 Church Lane, Adwick Le Street, Doncaster, South Yorkshire DN6 7AQ
    Private Limited Company incorporated on 1998-12-31 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.