Founded in 1985, Hultafors Group Uk, classified under reg no. 01952599 is an active company. Currently registered at Unit N3 HD9 4DS, Holmfirth the company has been in the business for 39 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2012/10/11 Hultafors Group Uk Limited is no longer carrying the name Snickers Workwear.
The firm has 3 directors, namely Pelle W., Peter D. and Erik E.. Of them, Erik E. has been with the company the longest, being appointed on 21 December 2018 and Pelle W. has been with the company for the least time - from 28 February 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit N3 |
| Office Address2 | Meltham Mills Industrial Estate |
| Town | Holmfirth |
| Post code | HD9 4DS |
| Country of origin | United Kingdom |
| Registration Number | 01952599 |
| Date of Incorporation | Fri, 4th Oct 1985 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 28 February 2021
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 21 December 2018
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Hultafors Group Ab from Dandeyrd, Sweden. The abovementioned PSC is categorised as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is David C. This PSC has significiant influence or control over the company,.
Hultafors Group Ab
* Box 745, 182 53, Dandeyrd, Sweden
| Legal authority | Swedish Companies Act |
| Legal form | Company |
| Notified on | 10 September 2017 |
| Nature of control: |
75,01-100% shares |
David C.
| Notified on | 6 April 2016 |
| Ceased on | 9 September 2017 |
| Nature of control: |
significiant influence or control |
| Snickers Workwear | October 11, 2012 |
| Snickers Original | September 8, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 031 532 | 864 059 | 2 375 380 | 1 712 813 | 2 155 587 |
| Current Assets | 4 663 021 | 3 921 502 | 6 424 467 | 5 553 419 | 6 249 203 |
| Debtors | 2 386 035 | 2 478 991 | 3 597 219 | 3 482 371 | 3 671 775 |
| Property Plant Equipment | 75 617 | 56 717 | 42 531 | ||
| Total Inventories | 245 454 | 578 452 | 451 868 | 358 235 | 421 841 |
| Other | |||||
| Audit Fees Expenses | 22 000 | 15 000 | 16 000 | 18 000 | 15 250 |
| Fees For Non-audit Services | 3 600 | ||||
| Company Contributions To Money Purchase Plans Directors | 15 176 | 1 313 | 3 352 | 3 576 | 5 584 |
| Director Remuneration | 127 938 | 38 920 | 101 694 | 131 190 | 122 884 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | |||
| Accrued Liabilities | 898 729 | 786 807 | 892 691 | 649 259 | 603 321 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 442 | 36 342 | 50 528 | ||
| Administrative Expenses | 3 368 280 | 2 873 388 | 3 252 339 | 3 819 153 | 3 892 420 |
| Amounts Owed To Group Undertakings | 2 297 600 | 1 621 044 | 33 368 | 29 245 | 48 843 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 32 | 31 | 30 | ||
| Comprehensive Income Expense | 280 329 | 630 299 | 887 461 | 971 596 | 834 015 |
| Corporation Tax Payable | 123 275 | 103 372 | 192 210 | 214 901 | 196 416 |
| Cost Sales | 9 389 690 | 9 482 077 | 10 142 525 | 12 324 349 | 10 914 395 |
| Creditors | 3 920 989 | 3 049 171 | 4 740 292 | 3 378 748 | 3 226 331 |
| Current Tax For Period | 123 275 | 113 925 | 202 773 | 225 465 | 194 164 |
| Depreciation Expense Property Plant Equipment | 17 442 | 18 900 | 14 186 | ||
| Dividends Paid | 225 000 | 500 000 | 500 000 | ||
| Fixed Assets | 75 619 | 56 719 | 42 533 | ||
| Further Item Interest Expense Component Total Interest Expense | 21 321 | -18 736 | 2 323 | ||
| Further Operating Expense Item Component Total Operating Expenses | 120 927 | 107 907 | 90 930 | 94 332 | 95 617 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -4 841 | 2 676 | -4 735 | ||
| Gross Profit Loss | 3 226 151 | 3 596 873 | 4 139 273 | 5 013 840 | 4 912 660 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 5 099 | -10 553 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 900 | 14 186 | |||
| Interest Payable Similar Charges Finance Costs | 21 321 | -18 736 | 2 323 | ||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 |
| Merchandise | 451 868 | 358 235 | 421 841 | ||
| Net Current Assets Liabilities | 742 032 | 872 331 | 1 684 175 | 2 174 671 | 3 022 872 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | ||
| Operating Profit Loss | 435 871 | 723 485 | 1 093 727 | 1 197 363 | 1 020 240 |
| Other Deferred Tax Expense Credit | 6 260 | 9 017 | 7 263 | 5 082 | 4 416 |
| Other Interest Receivable Similar Income Finance Income | 413 | 467 | 3 770 | 4 780 | 14 678 |
| Other Operating Income Format1 | 578 000 | 206 793 | 2 676 | ||
| Other Taxation Social Security Payable | 28 477 | 24 997 | 23 447 | 24 489 | 24 039 |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 46 451 | 129 256 | 128 553 | 45 399 | 146 772 |
| Profit Loss | 280 329 | 630 299 | 887 461 | 971 596 | 834 015 |
| Profit Loss On Ordinary Activities Before Tax | 414 963 | 742 688 | 1 097 497 | 1 202 143 | 1 032 595 |
| Property Plant Equipment Gross Cost | 93 059 | 93 059 | |||
| Tax Expense Credit Applicable Tax Rate | 78 843 | 141 111 | 208 524 | 228 407 | 196 193 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -10 997 | -9 017 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 55 429 | -18 169 | 1 512 | 2 140 | 2 387 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 134 634 | 112 389 | 210 036 | 230 547 | 198 580 |
| Total Assets Less Current Liabilities | 742 034 | 872 333 | 1 759 794 | 2 231 390 | 3 065 405 |
| Total Current Tax Expense Credit | 128 374 | 103 372 | |||
| Total Operating Lease Payments | 47 527 | 57 087 | 57 100 | 61 573 | 64 789 |
| Trade Creditors Trade Payables | 151 686 | 119 863 | 111 677 | 190 895 | 226 376 |
| Trade Debtors Trade Receivables | 2 289 489 | 2 308 657 | 3 434 851 | 3 408 239 | 3 500 686 |
| Turnover Revenue | 12 615 841 | 13 078 950 | 14 281 798 | 17 338 189 | 15 827 055 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (20 pages) |
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