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
Hicks, Derrick William
Building Contractor born in September 1937Individual (5 offsprings)Officer
2001-10-17 ~ nowOF - Director → CIF 0Mr Derrick William Hicks
Born in September 1937Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hicks, Janet Margaret
Company Secretary born in December 1937Individual (4 offsprings)Officer 2001-10-17 ~ nowOF - Director → CIF 0Hicks, Janet Margaret
Company SecretaryIndividual (4 offsprings)Officer 2001-10-17 ~ nowOF - Secretary → CIF 0Mrs Janet Margaret Hicks
Born in December 1937Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
12 York Place, LeedsDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2001-10-17 ~ 2001-10-17PE - Director → CIF 0 - 212 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 51 offsprings)Equity (Company account)2 GBP2022-01-31Officer2001-10-17 ~ 2001-10-17PE - Secretary → CIF 0
Company in focus
D W HICKS (HOLDINGS) LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
130,751 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2023-03-31
Investment Property
748,585 GBP2024-03-31
748,585 GBP2023-03-31
Fixed Assets
879,336 GBP2024-03-31
758,585 GBP2023-03-31
Total Inventories
895,813 GBP2024-03-31
719,413 GBP2023-03-31
Debtors
Current
64,060 GBP2024-03-31
550,750 GBP2023-03-31
Cash at bank and in hand
1,965,690 GBP2024-03-31
2,349,200 GBP2023-03-31
Current Assets
2,925,563 GBP2024-03-31
3,619,363 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,413 GBP2024-03-31
-1,500 GBP2023-03-31
Net Current Assets/Liabilities
2,910,150 GBP2024-03-31
3,617,863 GBP2023-03-31
Total Assets Less Current Liabilities
3,789,486 GBP2024-03-31
4,376,448 GBP2023-03-31
Net Assets/Liabilities
3,789,486 GBP2024-03-31
4,314,962 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
245,944 GBP2024-03-31
245,944 GBP2023-03-31
Retained earnings (accumulated losses)
3,533,542 GBP2024-03-31
4,059,018 GBP2023-03-31
Equity
3,789,486 GBP2024-03-31
4,314,962 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,600 GBP2024-03-31
Motor vehicles
160,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
163,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
303 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
32,346 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
32,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303 GBP2024-03-31
Motor vehicles
32,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,649 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,297 GBP2024-03-31
Motor vehicles
128,454 GBP2024-03-31
Investments in Subsidiaries
10,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
440,750 GBP2023-03-31
Other Debtors
Current
7,783 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,501 GBP2024-03-31
Corporation Tax Payable
Current
9,412 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
15,413 GBP2024-03-31
1,500 GBP2023-03-31
Related profiles found in government register
- Registered number 04306160
D W HICKS (HOLDINGS) LIMITED
InfoHumberstone House 40 Thurmaston Lane, Humberstone, Leicester, Leicestershire LE5 0TFPrivate Limited Company incorporated on 2001-10-17 (23 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-11CIF 0 D W HICKS (HOLDINGS) LIMITED
SRegistered number missingHumberstone House, Thurmaston Lane, Leicester, England, LE5 0TFLimited CompanyCIF 1
Offspring entities and appointments
Active
1
- C/o 5 Old Forge Road, Ashby Magna, Lutterworth, LeicestershireLiquidation Corporate (6 parents)Equity (Company account)2,488,079 GBP2022-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.