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 5
  • 1
    Nisbet, Keith Stevenson
    Financial Director born in August 1973
    Individual (5 offsprings)
    Officer
    2012-06-29 ~ now
    OF - Director → CIF 0
  • 2
    Kerr, Stephen Macfie
    Sales Manager born in November 1971
    Individual (4 offsprings)
    Officer
    2017-03-23 ~ now
    OF - Director → CIF 0
  • 3
    Kerr, John Lindsay
    Managing Director born in May 1970
    Individual (3 offsprings)
    Officer
    2012-06-29 ~ now
    OF - Director → CIF 0
  • 4
    Nisbet, Grant Traquair
    Director born in November 1971
    Individual (4 offsprings)
    Officer
    2021-09-30 ~ now
    OF - Director → CIF 0
  • 5
    KERR NISBET HOLDINGS LIMITED - now
    MACNEWCO THREE HUNDRED AND TWENTY FIVE LIMITED - 2012-05-09
    C/o J Hickinson & Son Ltd, Units 4/5 Hindsland Road, Larkhall Industrail Estate, Larkhall, Lanarkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    461,354 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Morrow, Charles
    Engineer born in February 1948
    Individual (1 offspring)
    Officer
    ~ 2017-04-29
    OF - Director → CIF 0
  • 2
    Stewart, Elizabeth
    Individual
    Officer
    ~ 2004-01-23
    OF - Secretary → CIF 0
  • 3
    Kerr, John Lindsay
    Managing Director born in May 1970
    Individual (3 offsprings)
    Officer
    2012-06-29 ~ 2012-06-29
    OF - Director → CIF 0
  • 4
    Hickinson, Moira Marshall
    Housewife born in March 1930
    Individual
    Officer
    ~ 2008-06-02
    OF - Director → CIF 0
  • 5
    Hickinson, James
    Engineer born in May 1928
    Individual
    Officer
    ~ 2008-01-02
    OF - Director → CIF 0
  • 6
    Hickinson, David
    Engineer born in August 1957
    Individual
    Officer
    ~ 2012-06-29
    OF - Director → CIF 0
    Hickinson, David
    Individual
    Officer
    2004-01-24 ~ 2012-06-29
    OF - Secretary → CIF 0
  • 7
    Kerr, Alexander Robert
    Director born in September 1968
    Individual
    Officer
    2021-09-30 ~ 2023-03-27
    OF - Director → CIF 0
parent relation
Company in focus

J. HICKINSON & SON LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
786,650 GBP2023-08-31
821,552 GBP2022-08-31
Total Inventories
110,415 GBP2023-08-31
77,708 GBP2022-08-31
Debtors
799,197 GBP2023-08-31
629,348 GBP2022-08-31
Cash at bank and in hand
51,031 GBP2023-08-31
42,891 GBP2022-08-31
Current Assets
960,643 GBP2023-08-31
749,947 GBP2022-08-31
Net Current Assets/Liabilities
323,521 GBP2023-08-31
310,339 GBP2022-08-31
Total Assets Less Current Liabilities
1,110,171 GBP2023-08-31
1,131,891 GBP2022-08-31
Net Assets/Liabilities
907,006 GBP2023-08-31
896,352 GBP2022-08-31
Equity
Called up share capital
9,000 GBP2023-08-31
9,000 GBP2022-08-31
Revaluation reserve
123,033 GBP2023-08-31
139,109 GBP2022-08-31
Capital redemption reserve
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
773,973 GBP2023-08-31
748,243 GBP2022-08-31
Equity
907,006 GBP2023-08-31
896,352 GBP2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-08-31
282021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
417,234 GBP2023-08-31
417,234 GBP2022-08-31
Plant and equipment
1,264,909 GBP2023-08-31
1,292,193 GBP2022-08-31
Furniture and fittings
22,470 GBP2023-08-31
22,470 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-89,760 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,832 GBP2023-08-31
75,488 GBP2022-08-31
Plant and equipment
829,225 GBP2023-08-31
835,804 GBP2022-08-31
Furniture and fittings
22,470 GBP2023-08-31
22,470 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,344 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
71,703 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-78,282 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
333,402 GBP2023-08-31
341,746 GBP2022-08-31
Plant and equipment
435,684 GBP2023-08-31
456,389 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,972 GBP2023-08-31
35,972 GBP2022-08-31
Computers
15,144 GBP2023-08-31
15,144 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,755,729 GBP2023-08-31
1,783,013 GBP2022-08-31
Property, Plant & Equipment - Disposals
-89,760 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,215 GBP2023-08-31
17,630 GBP2022-08-31
Computers
11,337 GBP2023-08-31
10,069 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,079 GBP2023-08-31
961,461 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,585 GBP2022-09-01 ~ 2023-08-31
Computers
1,268 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,282 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
13,757 GBP2023-08-31
18,342 GBP2022-08-31
Computers
3,807 GBP2023-08-31
5,075 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
641,802 GBP2023-08-31
618,102 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
11,139 GBP2023-08-31
8,739 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
146,256 GBP2023-08-31
2,507 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
799,197 GBP2023-08-31
629,348 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
52,464 GBP2023-08-31
54,184 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
69,984 GBP2023-08-31
59,879 GBP2022-08-31
Trade Creditors/Trade Payables
Current
151,870 GBP2023-08-31
173,151 GBP2022-08-31
Other Taxation & Social Security Payable
Current
156,652 GBP2023-08-31
75,328 GBP2022-08-31
Other Creditors
Current
56,152 GBP2023-08-31
27,066 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
5,394 GBP2023-08-31
22,838 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
71,247 GBP2023-08-31
99,506 GBP2022-08-31
Between one and five year, hire purchase agreements
71,247 GBP2023-08-31
99,506 GBP2022-08-31
hire purchase agreements
141,231 GBP2023-08-31
159,385 GBP2022-08-31
  • J. HICKINSON & SON LIMITED
    Info
    Registered number SC052939
    Unit 4/5 Block 2, Hindsland Road Industrial Estate, Larkhall, Lanarkshire ML9 2PA
    Private Limited Company incorporated on 1973-04-19 (52 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.