Founded in 2017, Hub Weston Cic, classified under reg no. 10598139 is an active company. Currently registered at The Stable Creative Hub BS23 1JY, Weston-super-mare the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 6 directors, namely Stuart J., Sharon J. and Roy P. and others. Of them, William J. has been with the company the longest, being appointed on 14 June 2017 and Stuart J. and Sharon J. have been with the company for the least time - from 22 February 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Stable Creative Hub |
| Office Address2 | 3-6 Wadham Street |
| Town | Weston-super-mare |
| Post code | BS23 1JY |
| Country of origin | United Kingdom |
| Registration Number | 10598139 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Public houses and bars |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 22 February 2023
Position: Director
Appointed: 22 February 2023
Position: Director
Appointed: 27 January 2021
Position: Director
Appointed: 10 December 2020
Position: Director
Appointed: 04 May 2019
Position: Director
Appointed: 14 June 2017
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 105 712 | 31 795 |
| Current Assets | 108 992 | 33 415 |
| Debtors | 3 280 | 1 620 |
| Net Assets Liabilities | 23 453 | -36 455 |
| Property Plant Equipment | 267 749 | 264 602 |
| Other | ||
| Accrued Liabilities Deferred Income | 786 | 833 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 009 | 45 692 |
| Administrative Expenses | 470 269 | 382 046 |
| Average Number Employees During Period | 54 | 24 |
| Bank Borrowings Overdrafts | 4 839 | 4 839 |
| Cost Sales | 55 207 | 69 176 |
| Creditors | 12 981 | 14 659 |
| Fixed Assets | 267 749 | 264 602 |
| Gross Profit Loss | 211 645 | 250 577 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 683 | |
| Interest Payable Similar Charges Finance Costs | 1 800 | 900 |
| Net Current Assets Liabilities | 96 011 | 18 756 |
| Operating Profit Loss | 17 958 | -59 008 |
| Other Creditors | 882 | 524 |
| Other Operating Income | 276 582 | 72 461 |
| Prepayments Accrued Income | 113 | |
| Profit Loss On Ordinary Activities After Tax | 12 444 | -59 908 |
| Profit Loss On Ordinary Activities Before Tax | 16 158 | -59 908 |
| Property Plant Equipment Gross Cost | 305 758 | 310 294 |
| Taxation Social Security Payable | 5 118 | 8 463 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 714 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 536 | |
| Total Assets Less Current Liabilities | 363 760 | 283 358 |
| Trade Creditors Trade Payables | 1 356 | |
| Trade Debtors Trade Receivables | 3 167 | 1 620 |
| Turnover Revenue | 266 852 | 319 753 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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