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
1
Horton, Alan Jeffrey
Accountant born in October 1956Individual (6 offsprings)Officer
2002-06-13 ~ nowOF - Director → CIF 0Mr Alan Jeffrey Horton
Born in October 1956Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Killick, Trevor James
Accountant born in September 1941Individual (72 offsprings)Officer 2002-06-13 ~ 2011-09-22OF - Director → CIF 0Killick, Trevor James
Company Director born in September 1941Individual (72 offsprings) 2015-12-21 ~ 2021-01-31OF - Director → CIF 0Killick, Trevor James
Individual (72 offsprings)Officer 2002-06-13 ~ 2006-09-08OF - Secretary → CIF 0Mr Trevor James Killick
Born in September 1941Individual (72 offsprings)Person with significant control 2016-04-06 ~ 2021-01-31PE - 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
Watchorn, Christopher
Accountant born in August 1957Individual (5 offsprings)Officer 2002-06-13 ~ 2003-09-16OF - Director → CIF 0 - 3
Stafford, Michael
Acca born in February 1954Individual (3 offsprings)Officer 2002-06-13 ~ 2023-09-30OF - Director → CIF 0Stafford, Michael
AccountantIndividual (3 offsprings)Officer 2006-09-08 ~ 2023-09-30OF - Secretary → CIF 0Mr Michael Stafford
Born in February 1954Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2023-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 4
Form 10 Secretaries Fd Ltd
IndividualOfficer 2002-06-13 ~ 2002-06-20OF - Nominee Secretary → CIF 0 - 5
Mrs Kathleen Horton
Born in February 1959IndividualPerson with significant control 2023-09-30 ~ 2023-09-30PE - 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 - 6
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2002-06-13 ~ 2002-06-20PE - Nominee Director → CIF 0
Company in focus
KILLICKS LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
455,000 GBP2024-09-30
455,000 GBP2023-09-30
Property, Plant & Equipment
70,253 GBP2024-09-30
40,124 GBP2023-09-30
Fixed Assets
525,253 GBP2024-09-30
495,124 GBP2023-09-30
Debtors
173,981 GBP2024-09-30
253,710 GBP2023-09-30
Cash at bank and in hand
4,709 GBP2024-09-30
3,888 GBP2023-09-30
Current Assets
178,690 GBP2024-09-30
257,598 GBP2023-09-30
Creditors
Current
169,704 GBP2024-09-30
223,516 GBP2023-09-30
Net Current Assets/Liabilities
8,986 GBP2024-09-30
34,082 GBP2023-09-30
Total Assets Less Current Liabilities
534,239 GBP2024-09-30
529,206 GBP2023-09-30
Creditors
Non-current
-336,938 GBP2024-09-30
-350,353 GBP2023-09-30
Net Assets/Liabilities
194,665 GBP2024-09-30
176,217 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Retained earnings (accumulated losses)
94,665 GBP2024-09-30
76,217 GBP2023-09-30
Equity
194,665 GBP2024-09-30
176,217 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
910,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,000 GBP2023-09-30
Intangible Assets
Net goodwill
455,000 GBP2024-09-30
455,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,747 GBP2024-09-30
182,618 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,494 GBP2024-09-30
142,494 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
70,253 GBP2024-09-30
40,124 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,306 GBP2024-09-30
233,028 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
10,675 GBP2024-09-30
20,682 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
173,981 GBP2024-09-30
253,710 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
12,132 GBP2024-09-30
5,982 GBP2023-09-30
Trade Creditors/Trade Payables
Current
36,431 GBP2024-09-30
26,567 GBP2023-09-30
Other Taxation & Social Security Payable
Current
83,788 GBP2024-09-30
137,309 GBP2023-09-30
Other Creditors
Current
37,353 GBP2024-09-30
53,658 GBP2023-09-30
Non-current
336,938 GBP2024-09-30
350,353 GBP2023-09-30
- Registered number 04460923
KILLICKS LIMITED
Info35-37 Kingsway, Kirkby In Ashfield, Nottingham NG17 7DRPrivate Limited Company incorporated on 2002-06-13 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-03CIF 0
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.