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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 2
  • 1
    James, Daniel Paul
    Born in January 1980
    Individual (9 offsprings)
    Officer
    2016-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Hickman, Luke
    Born in February 1982
    Individual (3 offsprings)
    Officer
    2017-10-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HICKMAN AND JAMES LIMITED

Period: 2016-09-30 ~ now
Company number: 10404007
Registered name
HICKMAN AND JAMES LIMITED - now
Standard Industrial Classification
18130 - Pre-press And Pre-media Services
Brief company account
Property, Plant & Equipment
20,292 GBP2024-09-30
27,777 GBP2023-09-30
Debtors
94,936 GBP2024-09-30
114,630 GBP2023-09-30
Cash at bank and in hand
12,335 GBP2024-09-30
3,517 GBP2023-09-30
Current Assets
107,271 GBP2024-09-30
118,147 GBP2023-09-30
Creditors
Current
58,297 GBP2024-09-30
41,340 GBP2023-09-30
Net Current Assets/Liabilities
48,974 GBP2024-09-30
76,807 GBP2023-09-30
Total Assets Less Current Liabilities
69,266 GBP2024-09-30
104,584 GBP2023-09-30
Creditors
Non-current
19,656 GBP2024-09-30
32,657 GBP2023-09-30
Net Assets/Liabilities
49,610 GBP2024-09-30
71,927 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
49,510 GBP2024-09-30
71,827 GBP2023-09-30
Equity
49,610 GBP2024-09-30
71,927 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,476 GBP2024-09-30
7,280 GBP2023-09-30
Motor vehicles
45,000 GBP2024-09-30
45,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,476 GBP2024-09-30
52,280 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,168 GBP2024-09-30
4,815 GBP2023-09-30
Motor vehicles
26,016 GBP2024-09-30
19,688 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,184 GBP2024-09-30
24,503 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,353 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,328 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,681 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,308 GBP2024-09-30
2,465 GBP2023-09-30
Motor vehicles
18,984 GBP2024-09-30
25,312 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
77,327 GBP2024-09-30
103,084 GBP2023-09-30
Other Debtors
Current
17,167 GBP2024-09-30
11,546 GBP2023-09-30
Prepayments
Current
358 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
94,936 GBP2024-09-30
Amounts falling due within one year, Current
114,630 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,004 GBP2024-09-30
3,999 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
8,997 GBP2024-09-30
8,111 GBP2023-09-30
Trade Creditors/Trade Payables
Current
257 GBP2023-09-30
Corporation Tax Payable
Current
13,109 GBP2024-09-30
3,125 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,273 GBP2024-09-30
835 GBP2023-09-30
Other Creditors
Current
5,054 GBP2024-09-30
Accrued Liabilities
Current
1,824 GBP2024-09-30
2,200 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,672 GBP2024-09-30
Between one and two years, Non-current
4,004 GBP2023-09-30
Between two and five year, Non-current
2,672 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,984 GBP2024-09-30
25,981 GBP2023-09-30

  • HICKMAN AND JAMES LIMITED
    Info
    Registered number 10404007
    Unit 3 Garnet Court, Clarence Street, Nottingham NG3 2ET
    PRIVATE LIMITED COMPANY incorporated on 2016-09-30 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.