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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
    Brockett, Neil Antony Russell
    Born in October 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-04-13 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit 3 Wymondham Business Centre, Eleven Mile Lane, Wymondham, Norfolk, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    300,100 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-03-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Quentin Hicks, Kate Emma
    Company Director born in November 1977
    Individual
    Officer
    icon of calendar 2006-03-23 ~ 2016-04-13
    OF - Director → CIF 0
  • 2
    Quentin Hicks, Jean Luc
    Company Director born in October 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-23 ~ 2016-04-13
    OF - Director → CIF 0
    Quentin Hicks, Jean Luc
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-23 ~ 2016-04-13
    OF - Secretary → CIF 0
  • 3
    Bates, Jonathan Steven
    Company Director born in February 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-05-10 ~ 2014-11-25
    OF - Director → CIF 0
  • 4
    Mr Neil Antony Russell Brockett
    Born in October 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-14 ~ 2022-03-22
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-03-23 ~ 2006-03-23
    PE - Nominee Director → CIF 0
  • 6
    icon of addressMinshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 131 offsprings)
    Equity (Company account)
    1 GBP2025-08-31
    Officer
    2006-03-23 ~ 2006-03-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HICKS FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
26,649 GBP2024-03-31
35,424 GBP2023-03-31
Total Inventories
60,000 GBP2024-03-31
97,500 GBP2023-03-31
Debtors
525,951 GBP2024-03-31
471,581 GBP2023-03-31
Cash at bank and in hand
137,795 GBP2024-03-31
246,804 GBP2023-03-31
Current Assets
723,746 GBP2024-03-31
815,885 GBP2023-03-31
Creditors
Current
409,651 GBP2024-03-31
506,396 GBP2023-03-31
Net Current Assets/Liabilities
314,095 GBP2024-03-31
309,489 GBP2023-03-31
Total Assets Less Current Liabilities
340,744 GBP2024-03-31
344,913 GBP2023-03-31
Net Assets/Liabilities
226,280 GBP2024-03-31
198,858 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
225,280 GBP2024-03-31
197,858 GBP2023-03-31
Equity
226,280 GBP2024-03-31
198,858 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,646 GBP2024-03-31
49,646 GBP2023-03-31
Motor vehicles
100,883 GBP2024-03-31
98,383 GBP2023-03-31
Computers
12,308 GBP2024-03-31
12,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,837 GBP2024-03-31
160,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,514 GBP2024-03-31
26,736 GBP2023-03-31
Motor vehicles
98,571 GBP2024-03-31
97,196 GBP2023-03-31
Computers
4,103 GBP2024-03-31
1,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,188 GBP2024-03-31
124,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,778 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,375 GBP2023-04-01 ~ 2024-03-31
Computers
3,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,132 GBP2024-03-31
22,910 GBP2023-03-31
Motor vehicles
2,312 GBP2024-03-31
1,187 GBP2023-03-31
Computers
8,205 GBP2024-03-31
11,282 GBP2023-03-31
Land and buildings, Long leasehold
45 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
431,992 GBP2024-03-31
Amounts falling due within one year, Current
378,058 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
93,959 GBP2024-03-31
Amounts falling due within one year, Current
93,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
525,951 GBP2024-03-31
Amounts falling due within one year, Current
471,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,431 GBP2024-03-31
42,005 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,133 GBP2024-03-31
3,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
243,490 GBP2024-03-31
373,607 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,507 GBP2024-03-31
59,737 GBP2023-03-31
Other Creditors
Current
23,090 GBP2024-03-31
27,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
92,708 GBP2024-03-31
134,644 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,094 GBP2024-03-31
4,689 GBP2023-03-31

  • HICKS FLOORING LIMITED
    Info
    Registered number 05754431
    icon of addressUnit 3 Wymondham Business Centre, Eleven Mile Lane, Wymondham, Norfolk NR18 9JL
    PRIVATE LIMITED COMPANY incorporated on 2006-03-23 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.