Founded in 2016, Hub Engineering, classified under reg no. 10166766 is an active company. Currently registered at Unit 2 Meadows Drive S43 3LH, Chesterfield the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has one director. James M., appointed on 6 May 2016. There are currently no secretaries appointed. As of 28 May 2024, there were 6 ex directors - Michael P., Michael P. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 Meadows Drive |
| Office Address2 | Staveley |
| Town | Chesterfield |
| Post code | S43 3LH |
| Country of origin | United Kingdom |
| Registration Number | 10166766 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (276 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 06 May 2016
The list of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Michael M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Lee F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
James M.
| Notified on | 3 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael M.
| Notified on | 3 August 2022 |
| Ceased on | 3 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee F.
| Notified on | 26 February 2021 |
| Ceased on | 3 August 2022 |
| Nature of control: |
75,01-100% shares |
James M.
| Notified on | 6 May 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 004 | ||||||
| Balance Sheet | |||||||
| Current Assets | 4 702 | 1 | 49 969 | 467 254 | 739 949 | 1 358 905 | |
| Net Assets Liabilities | 10 004 | 3 977 | 2 905 | -11 724 | 201 429 | 309 485 | 362 634 |
| Cash Bank On Hand | 36 949 | 110 503 | |||||
| Debtors | 380 447 | 612 862 | |||||
| Other Debtors | 25 841 | 20 217 | |||||
| Property Plant Equipment | 397 973 | 1 908 721 | |||||
| Total Inventories | 322 553 | 635 540 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 004 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 004 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | ||||||
| Average Number Employees During Period | 1 | 9 | 25 | 23 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||
| Creditors | 79 | 63 600 | 148 671 | 120 878 | 1 952 589 | ||
| Depreciation Amortisation Impairment Expense | 994 | 745 | |||||
| Fixed Assets | 5 300 | 3 975 | 2 981 | 2 236 | 340 370 | 397 973 | 2 247 656 |
| Net Current Assets Liabilities | 4 702 | -78 | 49 640 | 9 730 | 32 390 | 67 567 | |
| Other Operating Expenses Format2 | 78 | 13 882 | |||||
| Profit Loss | -1 072 | -14 627 | |||||
| Total Assets Less Current Liabilities | 10 004 | 3 977 | 2 903 | 51 876 | 350 100 | 430 363 | 2 315 223 |
| Accrued Liabilities | 3 500 | 4 269 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 964 | 319 968 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 338 935 | ||||||
| Bank Borrowings Overdrafts | 2 000 | 15 000 | |||||
| Corporation Tax Payable | 8 043 | 7 533 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 529 | ||||||
| Disposals Property Plant Equipment | 13 014 | ||||||
| Finance Lease Liabilities Present Value Total | 82 011 | 1 696 807 | |||||
| Increase Decrease In Property Plant Equipment | 1 402 833 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 533 | ||||||
| Investment Property | 338 935 | ||||||
| Investment Property Fair Value Model | 338 935 | ||||||
| Other Creditors | 17 389 | 72 836 | |||||
| Other Remaining Borrowings | 1 638 | ||||||
| Other Taxation Social Security Payable | 103 273 | 298 282 | |||||
| Prepayments | 1 215 | 3 978 | |||||
| Property Plant Equipment Gross Cost | 500 937 | 2 228 689 | |||||
| Recoverable Value-added Tax | 257 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 740 766 | ||||||
| Trade Creditors Trade Payables | 144 106 | 314 142 | |||||
| Trade Debtors Trade Receivables | 353 391 | 588 410 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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