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
    Randall, Martin John
    Company Director born in November 1963
    Individual (6 offsprings)
    Officer
    2022-02-24 ~ now
    OF - Director → CIF 0
    Mr Martin John Randall
    Born in November 1963
    Individual (6 offsprings)
    Person with significant control
    2022-04-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Morgan, Kevin Paul
    Director born in November 1972
    Individual (2 offsprings)
    Officer
    2022-04-28 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Weir, Gordon Alexander
    Accountant born in March 1962
    Individual (10 offsprings)
    Officer
    2022-03-25 ~ 2022-04-28
    OF - Director → CIF 0
  • 2
    Mordecai, Sharon
    Accountant born in August 1971
    Individual (15 offsprings)
    Officer
    2020-03-18 ~ 2022-02-24
    OF - Director → CIF 0
    Mordecai, Sharon Elizabeth
    Company Director born in August 1971
    Individual (15 offsprings)
    Officer
    2022-02-24 ~ 2022-03-30
    OF - Director → CIF 0
    Mrs Sharon Mordecai
    Born in August 1971
    Individual (15 offsprings)
    Person with significant control
    2020-03-18 ~ 2022-02-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Randall, Sandra Ann
    Company Director born in June 1967
    Individual (4 offsprings)
    Officer
    2022-02-24 ~ 2022-10-18
    OF - Director → CIF 0
    Ms Sandra Ann Randall
    Born in June 1967
    Individual (4 offsprings)
    Person with significant control
    2022-02-24 ~ 2022-04-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Goldspink, Timothy Peter
    Director born in April 1968
    Individual (2 offsprings)
    Officer
    2022-04-28 ~ 2023-01-31
    OF - Director → CIF 0
parent relation
Company in focus

HICKLING DEVELOPMENTS LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
408,642 GBP2024-03-31
459,196 GBP2023-03-31
Property, Plant & Equipment
536,906 GBP2024-03-31
636,722 GBP2023-03-31
Fixed Assets
945,548 GBP2024-03-31
1,095,918 GBP2023-03-31
Total Inventories
653,496 GBP2024-03-31
467,651 GBP2023-03-31
Debtors
386,647 GBP2024-03-31
444,348 GBP2023-03-31
Cash at bank and in hand
11,530 GBP2024-03-31
14,551 GBP2023-03-31
Current Assets
1,051,673 GBP2024-03-31
926,550 GBP2023-03-31
Creditors
Current
1,408,361 GBP2024-03-31
1,417,867 GBP2023-03-31
Net Current Assets/Liabilities
-356,688 GBP2024-03-31
-491,317 GBP2023-03-31
Total Assets Less Current Liabilities
588,860 GBP2024-03-31
604,601 GBP2023-03-31
Net Assets/Liabilities
162,150 GBP2024-03-31
62,045 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
162,050 GBP2024-03-31
61,945 GBP2023-03-31
Equity
162,150 GBP2024-03-31
62,045 GBP2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
505,537 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,895 GBP2024-03-31
46,341 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,554 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
408,642 GBP2024-03-31
459,196 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
619,812 GBP2023-03-31
Motor vehicles
151,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
771,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,642 GBP2024-03-31
110,661 GBP2023-03-31
Motor vehicles
61,604 GBP2024-03-31
23,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,246 GBP2024-03-31
134,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,981 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
447,170 GBP2024-03-31
509,151 GBP2023-03-31
Motor vehicles
89,736 GBP2024-03-31
127,571 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
311,647 GBP2024-03-31
394,348 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
75,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
386,647 GBP2024-03-31
444,348 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
54,286 GBP2024-03-31
52,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
524,233 GBP2024-03-31
423,305 GBP2023-03-31
Other Taxation & Social Security Payable
Current
286,389 GBP2024-03-31
174,079 GBP2023-03-31
Other Creditors
Current
537,453 GBP2024-03-31
768,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
90,472 GBP2024-03-31
142,675 GBP2023-03-31
Other Creditors
Non-current
293,702 GBP2024-03-31
361,596 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
100,105 GBP2023-04-01 ~ 2024-03-31
  • HICKLING DEVELOPMENTS LIMITED
    Info
    Registered number 12523057
    1-2 Lacerta Court, Letchworth Garden City SG6 1FD
    Private Limited Company incorporated on 2020-03-18 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.