Founded in 2014, Hubb Construction, classified under reg no. 09242161 is an active company. Currently registered at 123 Oslo Court NW8 7EP, London the company has been in the business for 10 years. Its financial year was closed on September 27 and its latest financial statement was filed on 2021/09/30.
The firm has one director. Shilpa J., appointed on 15 September 2022. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Sanjay S., Shilpa J. and others listed below. There were no ex secretaries.
Office Address | 123 Oslo Court |
Office Address2 | Prince Albert Road |
Town | London |
Post code | NW8 7EP |
Country of origin | United Kingdom |
Registration Number | 09242161 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Development of building projects |
End of financial Year | 27th September |
Company age | 10 years old |
Account next due date | Thu, 28th Sep 2023 (236 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Shilpa J. This PSC and has 75,01-100% shares.
Shilpa J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-29 | 2016-09-29 | 2017-09-28 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 14 080 | 4 285 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 463 | 253 | 987 | 12 788 | 7 995 | 3 962 | 26 916 | 34 961 | |
Current Assets | 57 356 | 68 851 | 90 098 | 270 060 | 162 506 | 60 282 | 147 919 | 117 576 | 96 012 |
Debtors | 30 521 | 65 388 | 89 845 | 269 073 | 149 718 | 52 287 | 143 957 | 90 660 | 61 051 |
Net Assets Liabilities | 4 285 | 17 516 | 7 793 | 27 224 | 7 363 | 5 920 | 2 520 | 3 651 | |
Other Debtors | 777 | 680 | 1 256 | 1 670 | 1 670 | 1 670 | |||
Cash Bank In Hand | 11 430 | 3 463 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 080 | 4 285 | |||||||
Tangible Fixed Assets | 2 438 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 980 | 4 185 | |||||||
Shareholder Funds | 14 080 | 4 285 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 000 | 6 581 | 1 250 | 1 250 | 1 250 | 3 250 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 50 000 | 48 956 | 5 360 | ||||||
Corporation Tax Payable | 35 503 | 34 480 | 7 070 | 10 217 | 3 894 | ||||
Creditors | 85 396 | 72 582 | 262 267 | 135 282 | 52 919 | 91 999 | 66 100 | 59 561 | |
Dividends Paid On Shares | 75 000 | 60 000 | 50 000 | 45 000 | 20 000 | 65 000 | |||
Loans From Directors | 107 632 | 45 841 | 1 232 | 4 551 | 3 259 | 3 955 | |||
Net Current Assets Liabilities | 14 080 | 4 285 | 17 516 | 7 793 | 27 224 | 7 363 | 55 920 | 51 476 | 36 451 |
Other Taxation Social Security Payable | 70 764 | 23 568 | 30 674 | 65 748 | 36 439 | ||||
Recoverable Value-added Tax | 6 653 | 287 | |||||||
Taxation Social Security Payable | 40 333 | 28 769 | |||||||
Total Assets Less Current Liabilities | 8 558 | 4 285 | 17 516 | 7 793 | 27 224 | 7 363 | 55 920 | 51 476 | 36 451 |
Trade Creditors Trade Payables | 45 368 | 24 812 | 12 693 | 10 233 | 21 258 | 18 227 | |||
Trade Debtors Trade Receivables | 261 643 | 148 751 | 51 031 | 142 287 | 88 990 | 59 381 | |||
Creditors Due Within One Year | 51 236 | 64 566 | |||||||
Fixed Assets | 2 438 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 250 | ||||||||
Tangible Fixed Assets Depreciation | 812 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 812 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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