Founded in 2008, Hub Petroleum, classified under reg no. 06762904 is an active company. Currently registered at Bradbury House NP20 2DW, Newport the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Urfan A., Burhan A. and Haroon A.. In addition one secretary - Urfan A. - is with the firm. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 06762904 |
Date of Incorporation | Tue, 2nd Dec 2008 |
Industry | Wholesale of petroleum and petroleum products |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Urfan A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Burhan A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Haroon A., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Urfan A.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Burhan A.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Haroon A.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 65 041 | 75 049 | 120 833 | 141 635 | 140 697 | 150 360 | 236 400 |
Current Assets | 149 338 | 147 639 | 257 677 | 368 362 | 436 165 | 436 436 | 431 955 |
Debtors | 22 107 | 23 318 | 60 307 | 170 868 | 196 623 | 176 178 | 97 115 |
Net Assets Liabilities | 31 180 | 53 215 | 63 092 | 73 595 | 74 675 | 78 704 | 103 364 |
Other Debtors | 21 962 | 23 318 | 60 307 | 170 868 | 196 623 | 176 178 | 97 115 |
Property Plant Equipment | 184 011 | 175 754 | 166 539 | 165 434 | 157 509 | 156 036 | 158 118 |
Total Inventories | 62 190 | 49 272 | 76 537 | 55 859 | 98 845 | 109 898 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 41 472 | 46 656 | 51 840 | 51 840 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 82 360 | 91 416 | 100 631 | 108 647 | 118 199 | 126 118 | 126 834 |
Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 8 106 | 1 627 | 7 208 | 6 135 | ||
Average Number Employees During Period | 20 | 22 | 22 | 23 | 22 | ||
Bank Borrowings Overdrafts | 119 855 | 136 741 | 224 517 | 341 858 | 385 462 | 368 296 | 347 281 |
Corporation Tax Payable | 15 146 | 19 585 | 21 984 | 19 639 | 18 827 | 15 404 | 22 242 |
Creditors | 140 521 | 145 598 | 224 517 | 341 858 | 385 462 | 368 296 | 347 281 |
Dividends Paid On Shares | 5 184 | ||||||
Fixed Assets | 180 938 | 166 539 | 165 434 | 157 509 | 156 036 | 158 118 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 869 | 13 770 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 5 184 | 5 184 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 056 | 9 215 | 9 211 | 9 552 | 8 681 | 4 053 | |
Intangible Assets | 10 368 | 5 184 | |||||
Intangible Assets Gross Cost | 51 840 | 51 840 | 51 840 | 51 840 | |||
Net Current Assets Liabilities | -15 867 | 23 115 | 124 604 | 253 626 | 305 458 | 293 837 | 297 171 |
Number Shares Issued Fully Paid | 3 000 | ||||||
Other Creditors | 20 666 | 8 857 | 36 289 | 25 316 | 20 742 | 17 906 | 17 656 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 195 | 762 | 3 337 | ||||
Other Disposals Property Plant Equipment | 1 195 | 762 | 3 337 | ||||
Other Taxation Social Security Payable | 11 517 | 13 456 | 13 228 | 1 203 | 12 124 | 1 821 | 1 992 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 266 371 | 267 170 | 267 170 | 274 081 | 275 708 | 282 154 | 284 952 |
Provisions For Liabilities Balance Sheet Subtotal | 6 811 | 5 240 | 3 534 | 3 607 | 2 830 | 2 873 | 4 644 |
Total Assets Less Current Liabilities | 178 512 | 204 053 | 291 143 | 419 060 | 462 967 | 449 873 | 455 289 |
Trade Creditors Trade Payables | 50 878 | 45 886 | 46 672 | 47 928 | 62 539 | 84 805 | 70 759 |
Trade Debtors Trade Receivables | 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-22 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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