Werk Hubs Limited in BRIGHTON

Werk Hubs Limited BRIGHTON

Founded in 2012, Werk Hubs, classified under reg no. 07969451 is an active company. Currently registered at 15-17 Middle Street BN1 1AL, Brighton the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 9th September 2014 Werk Hubs Limited is no longer carrying the name Dock (UK).

Currently there are 2 directors in the the company, namely Martin B. and Ian E.. In addition one secretary - Ian E. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Werk Hubs Limited Address / Contact

Office Address	15-17 Middle Street
Town	Brighton
Post code	BN1 1AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07969451
Date of Incorporation	Wed, 29th Feb 2012
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	12 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Martin B.

Position: Director

Appointed: 01 August 2014

Ian E.

Position: Director

Appointed: 29 February 2012

Ian E.

Position: Secretary

Appointed: 29 February 2012

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Ian E. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Martin B. This PSC owns 25-50% shares.

Ian E.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Martin B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Dock (UK)	September 9, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-19 571	15 971	19 329	57 792

Balance Sheet
Cash Bank In Hand	2 576	9 735	30 875	9 105
Current Assets	11 201	47 135	71 197	135 478	118 892	157 508	159 393	147 858	281 193	228 295	219 700
Debtors	8 625	37 400	40 322	126 373	116 572	111 379	106 108	74 604	112 044	123 089	129 114
Cash Bank On Hand				9 105	2 320	46 129	36 665	40 465	132 577	39 509	9 988
Net Assets Liabilities				57 792	101 626	57 913	114 136	89 150	157 552	6 994	46 311
Property Plant Equipment				159 083	339 041	296 502	283 333	268 478	299 125	289 584	259 241
Tangible Fixed Assets	7 830	6 308	32 435	159 083
Net Assets Liabilities Including Pension Asset Liability			19 329	57 792

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-19 671	15 871	19 429	57 692
Shareholder Funds	-19 571	15 971	19 329	57 792

Other
Version Production Software					1	1	1	1	1	1	1
Creditors Due Within One Year	38 602	37 472	106 295	132 816
Net Assets Liability Excluding Pension Asset Liability	-19 571	15 971	-19 328
Net Current Assets Liabilities	-27 401	9 663	35 098	2 662	38 390	48 460	33 221	17 449	111 751	74 237	76 357
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment				17 800	34 595	123 262	164 449	205 303	246 960	290 390	354 987
Additions Other Than Through Business Combinations Property Plant Equipment					196 753	44 476	31 839	14 049	78 961	37 385	114 429
Average Number Employees During Period							9	11	9	9	9
Creditors				132 816	157 282	205 968	126 172	130 409	169 442	154 058	143 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 849	3 496	12 766
Disposals Property Plant Equipment						324			6 849
Fixed Assets			32 435	159 083	339 041	296 502	283 333	268 478	299 125	289 584	259 241
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										3 496
Increase From Depreciation Charge For Year Property Plant Equipment					16 795	86 691	40 035	47 703	48 506	46 926	60 168
Number Shares Authorised				100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				176 883	373 636	414 791	466 581	480 630	546 085	499 799	614 228
Provisions For Liabilities Balance Sheet Subtotal										912	962
Total Assets Less Current Liabilities			2 663	161 745	300 651	248 042	316 554	285 927	410 876	363 821	335 598
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	15 658	581	22 532	131 664
Tangible Fixed Assets Cost Or Valuation	15 658	16 239	45 219	176 883
Tangible Fixed Assets Depreciation	7 828	9 931	12 784	17 800
Tangible Fixed Assets Depreciation Charged In Period	7 828	2 103	2 853	5 016
Creditors Due After One Year			16 666	103 953

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 29th February 2024 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 29th February 2024 filed on: 29th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Tuesday 28th February 2023 filed on: 2nd, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 28th February 2022 filed on: 3rd, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sunday 28th February 2021 filed on: 5th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Saturday 29th February 2020 filed on: 12th, March 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thursday 28th February 2019 filed on: 20th, March 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Wednesday 28th February 2018 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Tuesday 28th February 2017 filed on: 28th, February 2017	confirmation statement	Free Download (6 pages)
MR01	Registration of charge 079694510001, created on Friday 9th December 2016 filed on: 15th, December 2016	mortgage	Free Download (19 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 30th, September 2016	accounts	Free Download (8 pages)
AD01	Registered office address changed from 100 Church Street Brighton BN1 1UJ to 15-17 Middle Street Brighton East Sussex BN1 1AL on Monday 20th June 2016 filed on: 20th, June 2016	address	Free Download (1 page)
AR01	Annual return made up to Monday 29th February 2016 with full list of members filed on: 10th, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 8th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 28th February 2015 with full list of members filed on: 3rd, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 3rd March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 31st, January 2015	accounts	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Tuesday 9th September 2014 filed on: 9th, September 2014	resolution
CERTNM	Company name changed dock (uk) LIMITEDcertificate issued on 09/09/14 filed on: 9th, September 2014	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AP01	New director appointment on Friday 1st August 2014. filed on: 8th, September 2014	officers	Free Download (2 pages)
AR01	Annual return made up to Friday 28th February 2014 with full list of members filed on: 13th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 29th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 28th February 2013 with full list of members filed on: 25th, March 2013	annual return	Free Download (4 pages)
AA01	Accounting period extended to Sunday 31st March 2013. Originally it was Thursday 28th February 2013 filed on: 2nd, July 2012	accounts	Free Download (1 page)
AD01	Change of registered office on Monday 26th March 2012 from First Floor 2 Woodberry Grove North Finchley London N12 0DR England filed on: 26th, March 2012	address	Free Download (2 pages)
NEWINC	Company registration filed on: 29th, February 2012	incorporation	Free Download (37 pages)

Werk Hubs Limited BRIGHTON

Werk Hubs Limited Address / Contact

Company Information / Profile

Company staff

Martin B.

Ian E.

Ian E.

People with significant control

Company previous names

Annual reports financial information

Company filings

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