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 1956
    Individual (6 offsprings)
    Officer
    2002-06-13 ~ now
    OF - director → CIF 0
    Mr Alan Jeffrey Horton
    Born in October 1956
    Individual (6 offsprings)
    Person with significant control
    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
Ceased 6
  • 1
    Killick, Trevor James
    Accountant born in September 1941
    Individual (72 offsprings)
    Officer
    2002-06-13 ~ 2011-09-22
    OF - director → CIF 0
    Killick, Trevor James
    Company Director born in September 1941
    Individual (72 offsprings)
    2015-12-21 ~ 2021-01-31
    OF - director → CIF 0
    Killick, Trevor James
    Individual (72 offsprings)
    Officer
    2002-06-13 ~ 2006-09-08
    OF - secretary → CIF 0
    Mr Trevor James Killick
    Born in September 1941
    Individual (72 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Watchorn, Christopher
    Accountant born in August 1957
    Individual (5 offsprings)
    Officer
    2002-06-13 ~ 2003-09-16
    OF - director → CIF 0
  • 3
    Stafford, Michael
    Acca born in February 1954
    Individual (3 offsprings)
    Officer
    2002-06-13 ~ 2023-09-30
    OF - director → CIF 0
    Stafford, Michael
    Accountant
    Individual (3 offsprings)
    Officer
    2006-09-08 ~ 2023-09-30
    OF - secretary → CIF 0
    Mr Michael Stafford
    Born in February 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 4
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-06-13 ~ 2002-06-20
    OF - nominee-secretary → CIF 0
  • 5
    Mrs Kathleen Horton
    Born in February 1959
    Individual
    Person with significant control
    2023-09-30 ~ 2023-09-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2002-06-13 ~ 2002-06-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

KILLICKS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
455,000 GBP2023-09-30
455,000 GBP2022-09-30
Property, Plant & Equipment
40,124 GBP2023-09-30
33,364 GBP2022-09-30
Fixed Assets
495,124 GBP2023-09-30
488,364 GBP2022-09-30
Debtors
253,710 GBP2023-09-30
187,378 GBP2022-09-30
Cash at bank and in hand
3,888 GBP2023-09-30
13,895 GBP2022-09-30
Current Assets
257,598 GBP2023-09-30
201,273 GBP2022-09-30
Creditors
Current
223,516 GBP2023-09-30
182,079 GBP2022-09-30
Net Current Assets/Liabilities
34,082 GBP2023-09-30
19,194 GBP2022-09-30
Total Assets Less Current Liabilities
529,206 GBP2023-09-30
507,558 GBP2022-09-30
Creditors
Non-current
-350,353 GBP2023-09-30
-332,790 GBP2022-09-30
Net Assets/Liabilities
176,217 GBP2023-09-30
172,132 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
76,217 GBP2023-09-30
72,132 GBP2022-09-30
Equity
176,217 GBP2023-09-30
172,132 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
910,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,000 GBP2022-09-30
Intangible Assets
Net goodwill
455,000 GBP2023-09-30
455,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,618 GBP2023-09-30
169,858 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,494 GBP2023-09-30
136,494 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
40,124 GBP2023-09-30
33,364 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
233,028 GBP2023-09-30
158,658 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
20,682 GBP2023-09-30
28,720 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
253,710 GBP2023-09-30
187,378 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,982 GBP2023-09-30
5,982 GBP2022-09-30
Trade Creditors/Trade Payables
Current
26,567 GBP2023-09-30
31,524 GBP2022-09-30
Other Taxation & Social Security Payable
Current
137,309 GBP2023-09-30
100,735 GBP2022-09-30
Other Creditors
Current
53,658 GBP2023-09-30
43,838 GBP2022-09-30
Non-current
350,353 GBP2023-09-30
332,790 GBP2022-09-30

  • KILLICKS LIMITED
    Info
    Registered number 04460923
    35-37 Kingsway, Kirkby In Ashfield, Nottingham NG17 7DR
    Private Limited Company incorporated on 2002-06-13 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.