Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Hicks and Company Accountants Limited
- Incorporated
- 12 February 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Adrian John Bacon
- Owned by
- Philip Nicholas Dean
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Vaughan ChambersVaughan RoadHarpendenAL5 4EE
Officers 2 active
Officer details are public data from the Companies House register.
Bacon, Adrian John
Director · Appointed 29 October 2021
British
Born July 1986 (40)
Director · Appointed 12 February 2015
British
Born December 1964 (61)
Officer history (3 former)
31 March 2024
Resigned Brown, Graeme David as Director
29 October 2021
Appointed Bacon, Adrian John as Director
29 October 2021
Appointed Brown, Graeme David as Director
30 April 2020
31 October 2019
12 February 2015
12 February 2015
12 February 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 29 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1964 (61)
Former controllers (1)
29 October 2021
Ceased H&C Business Services Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £88,699
- Cash
- £100
- Debt Ratio
- 71%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £252,908 | £178,475 | £71,644 | |||
| Current Assets | £48,268 | £50,095 | £27,725 | £100 | ||
| Debtors | £48,168 | £49,995 | £27,625 | |||
| Cash | £100 | £100 | £100 | £100 | £1 | £1 |
| Creditors (< 1 year) | £23,288 | £25,470 | £90,134 | |||
| Creditors (> 1 year) | £189,189 | £156,399 | ||||
| Net Current Assets | £24,980 | £24,625 | (£62,409) | £100 | ||
| Net Assets | £88,699 | £46,701 | £9,235 | £100 | £1 | £1 |
| Shareholder Funds | £88,699 | £46,701 | £9,235 | £100 | £1 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 February 2025 | Change of details for a person with significant control | |||
| 17 February 2025 | Confirmation statement with updates | 12 February 2025 | ||
| 29 January 2025 | Total exemption full accounts | 31 March 2024 |
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