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
  • Hicks, Justin
    Heating Engineer born in December 1971
    Individual (1 offspring)
    Officer
    2004-11-11 ~ now
    OF - Director → CIF 0
    Mr Justin Hicks
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Hicks, Denise Yvonne
    Individual
    Officer
    2004-11-11 ~ 2014-01-29
    OF - Secretary → CIF 0
  • 2
    Hicks, Gerald
    Heating Engineer born in June 1949
    Individual (1 offspring)
    Officer
    2004-11-11 ~ 2016-12-31
    OF - Director → CIF 0
    Mr Gerald Hicks
    Born in June 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-12-31
    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
parent relation
Company in focus

HICKS HEATING & PLUMBING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
4,818 GBP2023-12-31
24,673 GBP2022-12-31
Fixed Assets
4,818 GBP2023-12-31
24,673 GBP2022-12-31
Total Inventories
12,367 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
61,105 GBP2023-12-31
45,893 GBP2022-12-31
Cash at bank and in hand
3,006 GBP2022-12-31
Current Assets
73,472 GBP2023-12-31
53,899 GBP2022-12-31
Creditors
-73,047 GBP2023-12-31
-53,500 GBP2022-12-31
Net Current Assets/Liabilities
425 GBP2023-12-31
399 GBP2022-12-31
Total Assets Less Current Liabilities
5,243 GBP2023-12-31
25,072 GBP2022-12-31
Net Assets/Liabilities
1,520 GBP2023-12-31
750 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
-480 GBP2023-12-31
-1,250 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2023-12-31
36,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2023-12-31
36,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,103 GBP2023-12-31
8,103 GBP2022-12-31
Motor vehicles
5,000 GBP2023-12-31
51,902 GBP2022-12-31
Computers
2,347 GBP2023-12-31
2,347 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,450 GBP2023-12-31
62,352 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-55,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,285 GBP2023-12-31
6,736 GBP2022-12-31
Motor vehicles
1,000 GBP2023-12-31
28,596 GBP2022-12-31
Computers
2,347 GBP2023-12-31
2,347 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,632 GBP2023-12-31
37,679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
818 GBP2023-12-31
1,367 GBP2022-12-31
Motor vehicles
4,000 GBP2023-12-31
23,306 GBP2022-12-31
Raw Materials
12,367 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,454 GBP2023-12-31
13,041 GBP2022-12-31
Prepayments/Accrued Income
Current
6,602 GBP2023-12-31
Other Debtors
Current
3,359 GBP2023-12-31
3,359 GBP2022-12-31
Amounts owed by directors
Current
47,690 GBP2023-12-31
29,493 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,802 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,262 GBP2023-12-31
20,838 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,125 GBP2023-12-31
7,415 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,011 GBP2023-12-31
12,138 GBP2022-12-31
Creditors
Current
73,047 GBP2023-12-31
53,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,586 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,723 GBP2023-12-31
6,736 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,802 GBP2022-12-31
Between one and five year
17,586 GBP2022-12-31
Minimum gross finance lease payments owing
22,388 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
22,388 GBP2022-12-31
  • HICKS HEATING & PLUMBING LIMITED
    Info
    Registered number 05284388
    Holmleigh, Downfield, Stroud, Gloucestershire GL5 4HH
    Private Limited Company incorporated on 2004-11-11 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.