Hiatt Hardware (UK) Limited in Doncaster, DN4 5NU

Description

Data updated on: 01-11-2023

2009 marks the establishment of Hiatt Hardware (UK) Limited, a firm registered at Sidings Court, Lakeside in Doncaster. That would make 15 years Hiatt Hardware (UK) has prospered in the UK, as it was created on 2009-01-28. Its Companies House Reg No. is 06804515 and the post code is DN4 5NU. The company's SIC and NACE codes are 46740 which means Wholesale of hardware, plumbing and heating equipment and supplies. 2022/12/31 is the last time when the company accounts were reported.

On Wednesday 31st January 2018, the firm was searching for a Financial Controller to fill a full time post in Birmingham, Midlands. They offered a full time job with wage from £15.2 to £15.7 per hour. The offered job position required managerial experience and a professional qualification or accreditation. Hiatt Hardware (UK) required people with minimum seven years of professional experience. All the applications should include reference id 30012018.

Because of the following company's constant development, it was unavoidable to choose other company leaders, namely: Nipun A., Ankesh A., Rajesh A. who have been supporting each other since 2021-01-28 to fulfil their statutory duties for the firm. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Ankesh A., who joined the firm in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14	2 241 813	2 671 963	4 736 047	4 474 166	4 737 047
Current Assets	4 511 810	6 418 173	8 135 539	10 784 465	11 928 128	12 194 759
Debtors	2 718 072	2 417 983	2 378 385	3 488 970	1 230 786	3 235 373
Net Assets Liabilities	2 604 669	5 064 805	6 665 930	10 700 686	11 259 800	12 583 447
Other Debtors	17 160	36 165	42 572	45 565	1 544	31
Property Plant Equipment	3 647 375	3 545 867	3 472 887	5 031 294	5 013 458	5 053 419
Total Inventories	1 793 724	1 758 377	3 085 191	2 559 448	6 223 176	4 222 339

Other Financial Data
Audit Fees Expenses					5 000	5 000
Company Contributions To Money Purchase Plans Directors				39 151	19 006	19 049
Director Remuneration				15 750	27 475	31 500
Dividend Recommended By Directors				2 000
Number Directors Accruing Benefits Under Money Purchase Scheme				2	2	2
Accumulated Amortisation Impairment Intangible Assets	7 920	8 800	8 800	8 800	16 710	35 693
Accumulated Depreciation Impairment Property Plant Equipment	334 088	444 726	517 706	500 968	550 955	600 519
Amounts Owed To Group Undertakings	1	1	1	1	1	1
Average Number Employees During Period	33	35	36	35	38	37
Bank Borrowings	924 284
Bank Borrowings Overdrafts	110 462
Bank Overdrafts	153 025
Corporation Tax Payable	227 911	539 755	367 055	291 423	198 914	561 689
Creditors	3 032 432	2 220 715	1 216 108	4 800 734	5 407 167	4 290 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 350
Disposals Property Plant Equipment		1 800
Fixed Assets	3 648 256	3 545 868	3 472 888	5 031 295	5 062 499	5 083 477
Increase From Amortisation Charge For Year Intangible Assets		880			7 910	18 983
Increase From Depreciation Charge For Year Property Plant Equipment		111 988	72 980	69 917	49 987	49 564
Intangible Assets	880				49 040	30 057
Intangible Assets Gross Cost	8 800	8 800	8 800	8 800	65 750
Investments Fixed Assets	1	1	1	1	1	1
Merchandise	1 793 724	1 758 377	3 085 191	2 559 448	6 223 176	4 222 339
Net Current Assets Liabilities	2 032 845	3 774 652	4 439 150	5 983 731	6 520 961	7 903 800
Number Shares Issued Fully Paid		1 000	1 000	460	460	460
Other Creditors	550 658	621 406	384 889	1 534 203	120 446	181 455
Other Investments Other Than Loans	1	1	1	1	1	1
Other Taxation Social Security Payable	46 927	305 404	181 717	427 841	238 413	626 513
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Property Plant Equipment Gross Cost	3 981 463	3 990 593	3 990 593	5 532 262	5 564 413	5 653 938
Provisions	44 000	35 000	30 000	314 340	323 660	403 830
Provisions For Liabilities Balance Sheet Subtotal	44 000	35 000	30 000	314 340	323 660	403 830
Total Additions Including From Business Combinations Property Plant Equipment		10 930		7 881	32 151	89 525
Total Assets Less Current Liabilities	5 681 101	7 320 520	7 912 038	11 015 026	11 583 460	12 987 277
Total Borrowings	1 077 309
Trade Creditors Trade Payables	1 375 084	1 059 218	2 379 408	2 525 988	2 464 831	2 383 476
Trade Debtors Trade Receivables	2 700 912	2 381 818	2 335 813	3 443 405	1 164 589	3 117 514
Accrued Liabilities Deferred Income				1 224 311	1 246 760	256 033
Administrative Expenses				816 831	1 000 103	1 306 599
Amortisation Expense Intangible Assets					7 910	18 983
Applicable Tax Rate				19	19	19
Comprehensive Income Expense				4 036 756	2 239 274	2 363 647
Cost Sales				10 435 713	11 880 655	12 822 460
Current Tax For Period				604 331	512 262	559 318
Depreciation Expense Property Plant Equipment				69 917	49 987	49 564
Distribution Costs				744 749	1 012 349	988 910
Dividends Paid				2 000	1 680 160	1 040 000
Dividends Paid On Shares				2 000	1 680 160	1 040 000
Dividends Paid On Shares Interim					520 080	760 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				1 620 443
Further Item Interest Expense Component Total Interest Expense				70 000	49 189
Further Operating Expense Item Component Total Operating Expenses				-72 944	11 890	106 932
Gross Profit Loss				4 762 031	4 784 721	5 238 829
Income Tax Expense Credit On Components Other Comprehensive Income				287 340	-4 750	82 990
Increase Decrease In Current Tax From Adjustment For Prior Periods				-51 184
Interest Payable Similar Charges Finance Costs				70 000	49 189
Net Assets Liabilities Subsidiaries				-1	-1	-1
Operating Profit Loss				3 322 143	2 809 769	2 993 320
Other Comprehensive Income Expense Net Tax				1 333 103	4 750	-82 990
Other Deferred Tax Expense Credit				-3 000	14 070	-2 820
Other Interest Receivable Similar Income Finance Income				1 657	276	9 815
Other Operating Income Format1				121 692	37 500	50 000
Pension Other Post-employment Benefit Costs Other Pension Costs				122 994	66 664	109 064
Prepayments				45 565	64 653	70 936
Profit Loss				2 703 653	2 234 524	2 446 637
Profit Loss On Ordinary Activities Before Tax				3 253 800	2 760 856	3 003 135
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-86 655
Social Security Costs				42 080	76 245	71 269
Staff Costs Employee Benefits Expense				800 611	1 059 878	1 040 953
Tax Expense Credit Applicable Tax Rate				618 222	524 563	570 596
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					22
Tax Tax Credit On Profit Or Loss On Ordinary Activities				550 147	526 332	556 498
Total Additions Including From Business Combinations Intangible Assets					56 950
Total Current Tax Expense Credit				553 147	512 262
Total Increase Decrease From Revaluations Property Plant Equipment				1 533 788
Total Operating Lease Payments				23 427	25 806	7 010
Turnover Revenue				15 197 744	16 665 376	18 061 289
Wages Salaries				635 537	916 969	860 620

Company staff

Nipun A.

Role: Director

Appointed: 28 January 2021

Latest update: 2 March 2024

Ankesh A.

Role: Director

Appointed: 15 June 2009

Latest update: 2 March 2024

Ankesh A.

Role: Secretary

Appointed: 15 June 2009

Latest update: 2 March 2024

Rajesh A.

Role: Director

Appointed: 28 January 2009

Latest update: 2 March 2024

Rakesh A.

Role: Director

Appointed: 28 January 2009

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm are: Gka Grandsons Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at Sidings Court, DN4 5NU and was registered as a PSC under the reg no 13166008.

Gka Grandsons Limited

Address: PO BOX 978 Sidings Court, Doncaster, DN4 5NU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 13166008

Notified on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nipun A.

Notified on 8 December 2020

Ceased on 30 June 2021

Nature of control:

1/2 or less of shares

Ankesh A.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Financial Controller in Birmingham, posted on Wednesday 31st January 2018
Region / City	Midlands, Birmingham
Industry	Wholesale trade/import-export
Salary	From £29700.00 to £30600.00 per year
Experience	at least seven years
Job type	full time
Career level	supervising
Education level	a professional qualification or accreditation
Job reference code	30012018

Financial Controller in Birmingham, posted on Wednesday 31st January 2018

Region / City

Midlands, Birmingham

Industry

Wholesale trade/import-export

Salary

From £29700.00 to £30600.00 per year

Experience

at least seven years

Job type

full time

Career level

supervising

Education level

a professional qualification or accreditation

Job reference code

30012018

Hiatt Hardware (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nipun A.

Ankesh A.

Ankesh A.

Rajesh A.

Rakesh A.

Brian T.

People with significant control

Gka Grandsons Limited

Nipun A.

Ankesh A.

Accounts Documents

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Company filings

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