Founded in 2016, Hub4parts, classified under reg no. 10489863 is an active company. Currently registered at 5 Walton Road PE14 8DP, Wisbech the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Maxine H. and Andrew H.. In addition one secretary - Maxine H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Walton Road |
| Office Address2 | Marshland St James |
| Town | Wisbech |
| Post code | PE14 8DP |
| Country of origin | United Kingdom |
| Registration Number | 10489863 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 19 June 2018
Position: Secretary
Appointed: 21 November 2016
Position: Director
Appointed: 21 November 2016
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Maxine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxine H.
| Notified on | 25 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
| Notified on | 21 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 323 | 55 146 | 45 759 | 120 526 | 80 639 | 28 312 |
| Current Assets | 144 052 | 116 987 | 145 794 | 210 486 | 176 293 | 126 843 |
| Debtors | 36 029 | 32 225 | 56 884 | 47 778 | 56 418 | 60 738 |
| Net Assets Liabilities | 50 819 | 67 409 | 67 310 | 42 986 | 18 992 | 33 690 |
| Other Debtors | 2 080 | 7 497 | 22 071 | 3 961 | 5 820 | 26 268 |
| Property Plant Equipment | 15 364 | 47 115 | 37 620 | 29 013 | 28 358 | 22 038 |
| Total Inventories | 48 700 | 29 616 | 43 151 | 42 182 | 39 236 | 37 793 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 18 393 | 23 649 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 78 756 | 63 094 | 34 928 | 133 887 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 363 | 81 487 | 34 928 | 110 238 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 543 | 10 234 | 21 573 | 30 380 | 38 055 | 44 728 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 105 597 | 87 693 | 109 104 | 43 679 | 34 914 | 25 002 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | |||||
| Disposals Property Plant Equipment | 6 000 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 067 | 15 067 | 15 067 | 15 067 | 19 539 | 17 215 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 543 | 9 441 | 11 339 | 8 807 | 7 675 | 6 673 |
| Net Current Assets Liabilities | 38 455 | 29 294 | 36 690 | 63 152 | 31 148 | 40 854 |
| Other Creditors | 69 856 | 65 707 | 63 913 | 71 245 | 91 392 | 37 762 |
| Other Taxation Social Security Payable | 23 471 | 11 131 | 19 616 | 22 795 | 16 898 | 14 902 |
| Property Plant Equipment Gross Cost | 16 907 | 57 349 | 59 193 | 59 393 | 66 413 | 66 766 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 9 000 | 7 000 | 5 500 | 5 600 | 4 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 907 | 46 442 | 1 844 | 200 | 7 020 | 353 |
| Total Assets Less Current Liabilities | 53 819 | 76 409 | 74 310 | 92 165 | 59 506 | 62 892 |
| Trade Creditors Trade Payables | 12 270 | 10 855 | 25 575 | 46 973 | 27 188 | 23 414 |
| Trade Debtors Trade Receivables | 33 949 | 24 728 | 34 813 | 43 817 | 50 598 | 34 470 |
| Bank Borrowings Overdrafts | 43 679 | 34 914 | 25 002 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 20th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (5 pages) |
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