Hiks Limited in Swansea, SA5 9LE

Description

Data updated on: 01-11-2023

The company is known under the name of Hiks Limited. It first started 15 years ago and was registered with 06842202 as its reg. no. This head office of the company is registered in Swansea. You can contact them at 189 Llanygyfelach Road, Brynhyfryd. The firm's Standard Industrial Classification Code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2023-03-31 is the last time account status updates were reported.

With two recruitment advert since 2014-07-23, the firm has been an active employer on the labour market. On 2016-03-18, it started searching for new workers for a part time Fryer post in Swansea, and on 2014-07-23, for the vacant post of a part time Fry cook in Swansea.

According to the latest data, we can name only a single director in the company: Emir H. (since 15th December 2010). Since 2009 Emir H., had performed assigned duties for this specific limited company till the resignation in March 2009. Furthermore a different director, including Janine Y. resigned in December 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 479	4 684	-7 964	8 876	11 356

Balance Sheet
Cash Bank On Hand					7 323	24 922	1 737	2 695	500	52 927	58 270	3 479
Current Assets	1 924	3 994	1 563	7 780	10 773	37 614	6 387	7 495	1 750	84 976	132 331	39 676
Debtors						8 492				25 349	66 761	28 747
Net Assets Liabilities					21 556	26 340	21 617	43 326	45 584	122 883	176 870	101 905
Other Debtors						8 492				22 764	63 349	28 747
Property Plant Equipment					48 512	259 874	311 381	139 615	124 111	122 480	124 623	156 163
Total Inventories					3 450	4 200	4 650	4 800	1 250	3 000	3 600	3 750
Cash Bank In Hand	974	2 669	314	6 380	7 323
Net Assets Liabilities Including Pension Asset Liability	-4 479	4 684	-7 964	8 875	11 356
Stocks Inventory	950	1 325	1 250	1 400	3 450
Tangible Fixed Assets	46 998	46 057	47 229	46 568	48 512

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	-5 379	3 784	-8 863	7 976	10 456
Shareholder Funds	-4 479	4 684	-7 964	8 876	11 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 744	7 552	15 955	26 012	35 097	45 659	56 599	74 934
Additions Other Than Through Business Combinations Property Plant Equipment						212 170	59 910	8 291	3 581	18 931	13 083	49 875
Average Number Employees During Period					4	5	12	16	13	13	15	15
Bank Borrowings Overdrafts					2 578	9 912	16 695	9 312	7 176	8 151	9 482	20 373
Corporation Tax Payable					3 909			2 059	4 176	18 941	15 399
Creditors					13 011	109 696	147 809	142 438	45 983	42 724	47 472	53 288
Current Asset Investments										3 700	3 700	3 700
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	20
Disposals Property Plant Equipment									10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						808	8 403	10 057	9 085	10 562	10 940	18 335
Net Current Assets Liabilities	-17 029	-9 111	-7 472	-10 366	-12 438	-72 082	-141 422	-134 943	-44 233	42 252	84 859	-13 612
Other Creditors					1 012	99 682	112 077	113 942	15 311	5 543	6 201	6 073
Other Taxation Social Security Payable					5 512	102	19 037	17 125	19 320	6 407	12 266	19 464
Property Plant Equipment Gross Cost					55 256	267 426	327 336	165 627	159 208	168 139	181 222	231 097
Total Assets Less Current Liabilities	29 969	36 946	39 757	45 441	36 074	187 792	169 959	174 672	79 878	164 732	209 482	142 551
Trade Creditors Trade Payables										3 682	4 124	7 378
Trade Debtors Trade Receivables										2 585	3 412
Advances Credits Directors								101 407	234	18 615	62 725	11 463
Advances Credits Made In Period Directors									109 665	23 824	71 794
Advances Credits Repaid In Period Directors									8 492	4 975	27 684
Creditors Due After One Year	34 448	32 262	29 571	36 565	24 718
Creditors Due Within One Year	18 953	13 105	9 036	18 146	23 211
Fixed Assets	46 998	46 057	47 229	46 568	48 512
Tangible Fixed Assets Additions			2 320	370	2 895
Tangible Fixed Assets Cost Or Valuation	49 671	49 671	51 991	52 361	55 256
Tangible Fixed Assets Depreciation	2 673	3 614	4 762	5 793	6 744
Tangible Fixed Assets Depreciation Charged In Period		941	1 148	1 031	951

Company staff

Emir H.

Role: Director

Appointed: 15 December 2010

Latest update: 3 January 2024

People with significant control

Emir H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Emir H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fryer in Swansea, posted on Friday 18th March 2016
Region / City	Wales, Swansea
Industry	foodservice
Job type	part time (less than 30 hours)
Job contact info	Emir Hikary


Fry cook in Swansea, posted on Wednesday 23rd July 2014
Region / City	Wales, Swansea
Industry	foodservice
Experience	at least one year
Work hours	Overtime
Job type	part time (less than 30 hours)
Job contact info	Emir Hikary

Fryer in Swansea, posted on Friday 18th March 2016

Region / City

Wales, Swansea

Industry

foodservice

Job type

part time (less than 30 hours)

Job contact info

Emir Hikary

Fry cook in Swansea, posted on Wednesday 23rd July 2014

Region / City

Wales, Swansea

Industry

foodservice

Experience

at least one year

Work hours

Overtime

Job type

part time (less than 30 hours)

Job contact info

Emir Hikary

Hiks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emir H.

Emir H.

Janine Y.

People with significant control

Emir H.

Accounts Documents

Jobs and Vacancies at Hiks Ltd

Company filings

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