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 1973Individual (5 offsprings)Officer
2012-06-29 ~ nowOF - Director → CIF 0 - 2
Kerr, Stephen Macfie
Sales Manager born in November 1971Individual (4 offsprings)Officer 2017-03-23 ~ nowOF - Director → CIF 0 - 3
Kerr, John Lindsay
Managing Director born in May 1970Individual (3 offsprings)Officer 2012-06-29 ~ nowOF - Director → CIF 0 - 4
Nisbet, Grant Traquair
Director born in November 1971Individual (4 offsprings)Officer 2021-09-30 ~ nowOF - Director → CIF 0 - 5KERR NISBET HOLDINGS LIMITED - nowMACNEWCO 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 KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)461,128 GBP2024-08-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Morrow, Charles
Engineer born in February 1948Individual (1 offspring)Officer ~ 2017-04-29OF - Director → CIF 0 - 2
Stewart, Elizabeth
IndividualOfficer ~ 2004-01-23OF - Secretary → CIF 0 - 3
Kerr, John Lindsay
Managing Director born in May 1970Individual (3 offsprings)Officer 2012-06-29 ~ 2012-06-29OF - Director → CIF 0 - 4
Hickinson, Moira Marshall
Housewife born in March 1930IndividualOfficer ~ 2008-06-02OF - Director → CIF 0 - 5
Hickinson, James
Engineer born in May 1928IndividualOfficer ~ 2008-01-02OF - Director → CIF 0 - 6
Hickinson, David
Engineer born in August 1957IndividualOfficer ~ 2012-06-29OF - Director → CIF 0Hickinson, David
IndividualOfficer 2004-01-24 ~ 2012-06-29OF - Secretary → CIF 0 - 7
Kerr, Alexander Robert
Director born in September 1968IndividualOfficer 2021-09-30 ~ 2023-03-27OF - Director → CIF 0
Company in focus
J. HICKINSON & SON LIMITED
Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
1,308,455 GBP2024-08-31
786,650 GBP2023-08-31
Total Inventories
224,565 GBP2024-08-31
110,415 GBP2023-08-31
Debtors
752,076 GBP2024-08-31
799,197 GBP2023-08-31
Cash at bank and in hand
7,350 GBP2024-08-31
51,031 GBP2023-08-31
Current Assets
983,991 GBP2024-08-31
960,643 GBP2023-08-31
Creditors
Current
638,459 GBP2024-08-31
637,122 GBP2023-08-31
Net Current Assets/Liabilities
345,532 GBP2024-08-31
323,521 GBP2023-08-31
Total Assets Less Current Liabilities
1,653,987 GBP2024-08-31
1,110,171 GBP2023-08-31
Net Assets/Liabilities
1,053,976 GBP2024-08-31
907,006 GBP2023-08-31
Equity
Called up share capital
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Revaluation reserve
120,974 GBP2024-08-31
123,033 GBP2023-08-31
Capital redemption reserve
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
923,002 GBP2024-08-31
773,973 GBP2023-08-31
Equity
1,053,976 GBP2024-08-31
907,006 GBP2023-08-31
Average Number of Employees
312023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
2,190,406 GBP2024-08-31
1,733,259 GBP2023-08-31
Land and buildings
417,234 GBP2024-08-31
417,234 GBP2023-08-31
Plant and equipment
1,717,120 GBP2024-08-31
1,264,909 GBP2023-08-31
Motor vehicles
40,908 GBP2024-08-31
35,972 GBP2023-08-31
Computers
15,144 GBP2024-08-31
15,144 GBP2023-08-31
Property, Plant & Equipment - Disposals
-220,556 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-196,602 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-23,954 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
881,951 GBP2024-08-31
946,609 GBP2023-08-31
Land and buildings
92,176 GBP2024-08-31
83,832 GBP2023-08-31
Plant and equipment
765,196 GBP2024-08-31
829,225 GBP2023-08-31
Motor vehicles
12,290 GBP2024-08-31
22,215 GBP2023-08-31
Computers
12,289 GBP2024-08-31
11,337 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,781 GBP2023-09-01 ~ 2024-08-31
Land and buildings
8,344 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
122,562 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,923 GBP2023-09-01 ~ 2024-08-31
Computers
952 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200,439 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-186,591 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-13,848 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
325,058 GBP2024-08-31
333,402 GBP2023-08-31
Plant and equipment
951,924 GBP2024-08-31
435,684 GBP2023-08-31
Motor vehicles
28,618 GBP2024-08-31
13,757 GBP2023-08-31
Computers
2,855 GBP2024-08-31
3,807 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
971,756 GBP2024-08-31
322,943 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
648,813 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
195,792 GBP2024-08-31
104,281 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
95,434 GBP2023-09-01 ~ 2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
91,511 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
3,923 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
800,931 GBP2024-08-31
228,768 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
775,964 GBP2024-08-31
218,662 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
24,967 GBP2024-08-31
10,106 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
732,381 GBP2024-08-31
641,802 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
13,139 GBP2024-08-31
11,139 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
6,556 GBP2024-08-31
146,256 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
752,076 GBP2024-08-31
799,197 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
44,274 GBP2024-08-31
52,464 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
138,412 GBP2024-08-31
69,984 GBP2023-08-31
Trade Creditors/Trade Payables
Current
201,209 GBP2024-08-31
151,870 GBP2023-08-31
Other Taxation & Social Security Payable
Current
124,423 GBP2024-08-31
156,652 GBP2023-08-31
Other Creditors
Current
130,141 GBP2024-08-31
56,152 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,394 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
423,034 GBP2024-08-31
71,247 GBP2023-08-31
Between one and five year, hire purchase agreements
423,034 GBP2024-08-31
71,247 GBP2023-08-31
hire purchase agreements
561,446 GBP2024-08-31
141,231 GBP2023-08-31
Bank Overdrafts
Secured
40,866 GBP2024-08-31
34,464 GBP2023-08-31
Bank Borrowings
Secured
3,408 GBP2024-08-31
23,394 GBP2023-08-31
Total Borrowings
Secured
605,720 GBP2024-08-31
199,089 GBP2023-08-31
- Registered number SC052939
J. HICKINSON & SON LIMITED
InfoUnit 4/5 Block 2, Hindsland Road Industrial Estate, Larkhall, Lanarkshire ML9 2PAPrivate Limited Company incorporated on 1973-04-19 (52 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
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.