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 4
  • 1
    Hitchcock, Richard Gordon
    Company Director born in February 1946
    Individual (7 offsprings)
    Officer
    2010-09-15 ~ now
    OF - Director → CIF 0
    Mr Richard Gordon Hitchcock
    Born in February 1946
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Alan Ernest King
    Born in December 1945
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Hitchcock, Richard William
    Company Director born in October 1975
    Individual (11 offsprings)
    Officer
    2010-09-15 ~ now
    OF - Director → CIF 0
    Mr Richard William Hitchcock
    Born in October 1975
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    74 86, Carnwath Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    750 GBP2023-03-31
    Person with significant control
    2019-04-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • King, Alan Ernest
    Company Director born in December 1945
    Individual (7 offsprings)
    Officer
    2010-09-15 ~ 2023-09-10
    OF - Director → CIF 0
parent relation
Company in focus

HITCHCOCK & KING ENTERPRISES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
13,348,265 GBP2022-04-01 ~ 2023-03-31
16,073,137 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
8,833,443 GBP2022-04-01 ~ 2023-03-31
9,116,928 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
4,514,822 GBP2022-04-01 ~ 2023-03-31
6,956,209 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
5,673,568 GBP2022-04-01 ~ 2023-03-31
5,797,878 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-1,158,746 GBP2022-04-01 ~ 2023-03-31
1,166,435 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
162,241 GBP2022-04-01 ~ 2023-03-31
58,753 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,320,987 GBP2022-04-01 ~ 2023-03-31
1,107,682 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
101,255 GBP2022-04-01 ~ 2023-03-31
-7,702 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-1,422,242 GBP2022-04-01 ~ 2023-03-31
1,115,384 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-1,422,242 GBP2022-04-01 ~ 2023-03-31
1,115,384 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,038,469 GBP2023-03-31
1,043,484 GBP2022-03-31
Total Inventories
4,008,135 GBP2023-03-31
4,757,306 GBP2022-03-31
Debtors
1,488,895 GBP2023-03-31
2,767,003 GBP2022-03-31
Cash at bank and in hand
3,603 GBP2023-03-31
256,386 GBP2022-03-31
Current Assets
5,500,633 GBP2023-03-31
7,780,695 GBP2022-03-31
Creditors
Current
5,484,906 GBP2023-03-31
5,831,105 GBP2022-03-31
Net Current Assets/Liabilities
15,727 GBP2023-03-31
1,949,590 GBP2022-03-31
Total Assets Less Current Liabilities
1,054,196 GBP2023-03-31
2,993,074 GBP2022-03-31
Creditors
Non-current
1,108,734 GBP2023-03-31
1,625,370 GBP2022-03-31
Net Assets/Liabilities
-54,538 GBP2023-03-31
1,367,704 GBP2022-03-31
Equity
Called up share capital
600 GBP2023-03-31
600 GBP2022-03-31
600 GBP2021-03-31
Retained earnings (accumulated losses)
-55,138 GBP2023-03-31
1,367,104 GBP2022-03-31
401,720 GBP2021-03-31
Equity
-54,538 GBP2023-03-31
1,367,704 GBP2022-03-31
402,320 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-150,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,422,242 GBP2022-04-01 ~ 2023-03-31
1,115,384 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
3,004,596 GBP2022-04-01 ~ 2023-03-31
3,052,198 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
327,138 GBP2022-04-01 ~ 2023-03-31
309,484 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,206 GBP2022-04-01 ~ 2023-03-31
50,754 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,381,940 GBP2022-04-01 ~ 2023-03-31
3,412,436 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
932022-04-01 ~ 2023-03-31
1012021-04-01 ~ 2022-03-31
Director Remuneration
465,737 GBP2022-04-01 ~ 2023-03-31
468,613 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
80,016 GBP2022-04-01 ~ 2023-03-31
78,613 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
18,750 GBP2022-04-01 ~ 2023-03-31
25,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-330,247 GBP2022-04-01 ~ 2023-03-31
210,460 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
424,401 GBP2023-03-31
424,401 GBP2022-03-31
Furniture and fittings
28,147 GBP2023-03-31
28,147 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,189 GBP2023-03-31
32,357 GBP2022-03-31
Furniture and fittings
19,245 GBP2023-03-31
16,277 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,832 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,968 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
374,212 GBP2023-03-31
392,044 GBP2022-03-31
Furniture and fittings
8,902 GBP2023-03-31
11,870 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
789,036 GBP2023-03-31
666,786 GBP2022-03-31
Computers
87,426 GBP2023-03-31
86,494 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,494,094 GBP2023-03-31
1,370,912 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-30,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
288,724 GBP2023-03-31
212,153 GBP2022-03-31
Computers
65,226 GBP2023-03-31
43,193 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,625 GBP2023-03-31
327,428 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
88,291 GBP2022-04-01 ~ 2023-03-31
Computers
22,033 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,917 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
500,312 GBP2023-03-31
454,633 GBP2022-03-31
Computers
22,200 GBP2023-03-31
43,301 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
56,098 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
59,901 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
317,890 GBP2023-03-31
322,655 GBP2022-03-31
Under hire purchased contracts or finance leases
399,711 GBP2023-03-31
408,279 GBP2022-03-31
Merchandise
4,008,135 GBP2023-03-31
4,757,306 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
483,139 GBP2023-03-31
585,457 GBP2022-03-31
Other Debtors
Current
617,172 GBP2023-03-31
852,614 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
101,255 GBP2022-03-31
Prepayments/Accrued Income
Current
141,208 GBP2023-03-31
417,386 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,488,895 GBP2023-03-31
2,767,003 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,778,730 GBP2023-03-31
1,742,616 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
103,351 GBP2023-03-31
66,880 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,066,834 GBP2023-03-31
2,966,430 GBP2022-03-31
Corporation Tax Payable
Current
23,027 GBP2023-03-31
70,728 GBP2022-03-31
Other Taxation & Social Security Payable
Current
77,622 GBP2023-03-31
79,960 GBP2022-03-31
Other Creditors
Current
675,358 GBP2023-03-31
529,274 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
282,181 GBP2023-03-31
189,955 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
775,000 GBP2023-03-31
1,388,475 GBP2022-03-31
Other Remaining Borrowings
Non-current
150,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
183,734 GBP2023-03-31
169,039 GBP2022-03-31
Trade Creditors/Trade Payables
Non-current
67,856 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
459,778 GBP2023-03-31
362,872 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
1,778,730 GBP2023-03-31
1,742,616 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
300,000 GBP2023-03-31
613,475 GBP2022-03-31
Non-current, Between two and five year
475,000 GBP2023-03-31
775,000 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
183,734 GBP2023-03-31
169,039 GBP2022-03-31
hire purchase agreements
287,085 GBP2023-03-31
235,919 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
788,404 GBP2023-03-31
809,952 GBP2022-03-31
Between one and five year
1,877,948 GBP2023-03-31
2,134,656 GBP2022-03-31
More than five year
1,060,274 GBP2023-03-31
392,889 GBP2022-03-31
All periods
3,726,626 GBP2023-03-31
3,337,497 GBP2022-03-31
Bank Overdrafts
Secured
1,318,952 GBP2023-03-31
1,379,744 GBP2022-03-31
Bank Borrowings
Secured
1,234,778 GBP2023-03-31
1,751,347 GBP2022-03-31
Total Borrowings
Secured
2,840,815 GBP2023-03-31
3,367,010 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-101,255 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,422,242 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • HITCHCOCK & KING ENTERPRISES LIMITED
    Info
    Registered number 07377383
    C/o Interpath Ltd, 10 Fleet Place, London EC4M 7RB
    Private Limited Company incorporated on 2010-09-15 (14 years 9 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
  • HITCHCOCK & KING ENTERPRISES LIMITED
    S
    Registered number 07377383
    Aissela, 46 High Street, Esher, Surrey, England, KT10 9QY
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7th Floor, 21 Lombard Street, London
    Liquidation Corporate (4 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 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.