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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Smart, Rhoderick James Robert
    Born in August 1957
    Individual (11 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Director → CIF 0
    Mr Rhoderick James Robert Smart
    Born in August 1957
    Individual (11 offsprings)
    Person with significant control
    2017-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Smart, Frances Clare
    Company Director born in December 1960
    Individual (6 offsprings)
    Officer
    2017-04-07 ~ 2023-11-03
    OF - Director → CIF 0
    Mrs Frances Clare Smart
    Born in December 1960
    Individual (6 offsprings)
    Person with significant control
    2017-04-07 ~ 2023-11-03
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HICKLING HOUSE LIMITED

Period: 2017-04-07 ~ now
Company number: 10715927
Registered name
HICKLING HOUSE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
180,000 GBP2024-11-30
240,000 GBP2023-11-30
Property, Plant & Equipment
1,915,422 GBP2024-11-30
590,253 GBP2023-11-30
Fixed Assets
2,095,422 GBP2024-11-30
830,253 GBP2023-11-30
Debtors
618,877 GBP2024-11-30
467,339 GBP2023-11-30
Cash at bank and in hand
120,405 GBP2024-11-30
450,340 GBP2023-11-30
Current Assets
739,282 GBP2024-11-30
917,679 GBP2023-11-30
Net Current Assets/Liabilities
526,089 GBP2024-11-30
456,968 GBP2023-11-30
Total Assets Less Current Liabilities
2,621,511 GBP2024-11-30
1,287,221 GBP2023-11-30
Net Assets/Liabilities
1,727,331 GBP2024-11-30
622,615 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
1,033,480 GBP2024-11-30
8,533 GBP2023-11-30
Retained earnings (accumulated losses)
693,849 GBP2024-11-30
614,080 GBP2023-11-30
Equity
1,727,331 GBP2024-11-30
622,615 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
362022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
420,000 GBP2024-11-30
360,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
180,000 GBP2024-11-30
240,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,018,400 GBP2024-11-30
649,998 GBP2023-11-30
Other
43,568 GBP2024-11-30
43,568 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,061,968 GBP2024-11-30
693,566 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,368,402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,368,402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,400 GBP2024-11-30
78,000 GBP2023-11-30
Other
28,146 GBP2024-11-30
25,313 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,546 GBP2024-11-30
103,313 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,400 GBP2023-12-01 ~ 2024-11-30
Other
2,833 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,900,000 GBP2024-11-30
571,998 GBP2023-11-30
Other
15,422 GBP2024-11-30
18,255 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
29,973 GBP2024-11-30
7,722 GBP2023-11-30
Other Debtors
Amounts falling due within one year
588,904 GBP2024-11-30
459,617 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
618,877 GBP2024-11-30
467,339 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
67,871 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,055 GBP2024-11-30
10,974 GBP2023-11-30
Corporation Tax Payable
Current
65,691 GBP2024-11-30
92,262 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,360 GBP2024-11-30
21,225 GBP2023-11-30
Other Creditors
Current
36,216 GBP2024-11-30
336,250 GBP2023-11-30
Creditors
Current
213,193 GBP2024-11-30
460,711 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
546,512 GBP2024-11-30
658,000 GBP2023-11-30
  • HICKLING HOUSE LIMITED
    Info
    Registered number 10715927
    The Octagon Suite E2, 2nd Floor Middleborough, Colchester, Essex CO1 1TG
    PRIVATE LIMITED COMPANY incorporated on 2017-04-07 (9 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.