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Hub Office Ltd CANTERBURY

Founded in 2012, Hub Office, classified under reg no. 07983405 is an active company. Currently registered at 38 North Lane CT2 7EE, Canterbury the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Ann K., Ian K.. Of them, Ann K., Ian K. have been with the company the longest, being appointed on 9 March 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Hub Office Ltd Address / Contact

Office Address 38 North Lane
Town Canterbury
Post code CT2 7EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07983405
Date of Incorporation Fri, 9th Mar 2012
Industry specialised design activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Ann K.

Position: Director

Appointed: 09 March 2012

Ian K.

Position: Director

Appointed: 09 March 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Ann K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ann K.

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

Ian K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 975130       
Balance Sheet
Cash Bank On Hand 2 7737 767      
Current Assets52 37548 10775 94887 202     
Debtors47 34745 33468 18187 20258 96111 32016 26351 0022 733
Net Assets Liabilities 13013 185-11 819-48 833-82 437-89 699-69 719-99 901
Other Debtors    6 8754 3311 065 307
Property Plant Equipment 9501 2149101 4721 1047511 9001 425
Cash Bank In Hand5 0282 773       
Intangible Fixed Assets4 0002 000       
Net Assets Liabilities Including Pension Asset Liability2 975130       
Tangible Fixed Assets1 268950       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 87530       
Shareholder Funds2 975130       
Other
Accumulated Amortisation Impairment Intangible Assets 8 00010 00010 000     
Accumulated Depreciation Impairment Property Plant Equipment 1 4941 9002 2042 6973 0652 4113 0453 520
Additions Other Than Through Business Combinations Property Plant Equipment  670 1 055  1 783 
Average Number Employees During Period 22432222
Bank Borrowings     15 62731 75927 87026 104
Bank Overdrafts   22 76522 89125 76627 69621 71427 231
Corporation Tax Payable 3 47710 4125 244704    
Creditors 50 73763 75899 767109 01679 04674 72194 53377 684
Fixed Assets5 2682 9501 214      
Future Minimum Lease Payments Under Non-cancellable Operating Leases  18 35218 4839 4581 8112 8691 771 
Increase From Amortisation Charge For Year Intangible Assets  2 000      
Increase From Depreciation Charge For Year Property Plant Equipment  406304493368252634475
Intangible Assets 2 000       
Intangible Assets Gross Cost 10 00010 00010 000     
Net Current Assets Liabilities-2 039-2 63012 190-12 565-50 055-67 726-58 458-43 531-74 951
Other Creditors 2 7531 6036 10137 74725 95828 07510 9149 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      906  
Other Disposals Property Plant Equipment      1 007  
Other Taxation Social Security Payable 3 3219 86911 9584 351    
Property Plant Equipment Gross Cost 2 4443 1143 1144 1694 1693 1624 9454 945
Provisions For Liabilities Balance Sheet Subtotal 190219164250188233218271
Taxation Social Security Payable    5 05552643011 99610 785
Total Assets Less Current Liabilities3 22932013 404-11 655-48 583-66 622-57 707-41 631-73 526
Trade Creditors Trade Payables 41 18641 87453 69943 32326 79618 35849 90930 364
Trade Debtors Trade Receivables 45 33468 18187 20252 0866 98915 19851 0022 426
Creditors Due Within One Year54 41450 737       
Intangible Fixed Assets Aggregate Amortisation Impairment6 0008 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges254190       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation2 4442 444       
Tangible Fixed Assets Depreciation1 1761 494       
Tangible Fixed Assets Depreciation Charged In Period 318       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 7th November 2022
filed on: 8th, December 2023 		Free Download (2 pages)

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