Founded in 2016, Hubert Corporation, classified under reg no. 10467220 is an active company. Currently registered at 3 Rainsford Road CM1 2PZ, Chelmsford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Craig H., appointed on 8 November 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Paul H.. There were no ex secretaries.
| Office Address | 3 Rainsford Road |
| Town | Chelmsford |
| Post code | CM1 2PZ |
| Country of origin | United Kingdom |
| Registration Number | 10467220 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Craig H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Paul H.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig H.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 8 November 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 905 | 37 240 | 5 323 | 512 | 379 | 9 799 |
| Current Assets | 21 905 | 62 721 | 24 263 | 63 860 | 56 181 | 45 310 |
| Debtors | 25 481 | 18 940 | 63 348 | 55 802 | 35 511 | |
| Net Assets Liabilities | 13 021 | 45 143 | 13 817 | 13 337 | 227 | 858 |
| Other Debtors | 25 481 | 18 481 | 49 516 | 53 671 | 35 344 | |
| Property Plant Equipment | 18 790 | 14 742 | 11 069 | 7 695 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 890 | 6 938 | 10 611 | 13 985 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 680 | |||||
| Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 22 167 | 15 167 | ||||
| Bank Borrowings Overdrafts | 28 583 | |||||
| Bank Overdrafts | 7 000 | 7 000 | ||||
| Corporation Tax Payable | 1 947 | 8 218 | 5 265 | 18 939 | ||
| Corporation Tax Recoverable | 12 344 | |||||
| Creditors | 25 874 | 32 320 | 21 515 | 28 583 | 33 787 | 29 285 |
| Fixed Assets | 7 695 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 890 | 4 048 | 3 673 | 3 374 | ||
| Net Current Assets Liabilities | -3 969 | 30 401 | 2 748 | 34 225 | 22 394 | 16 025 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 15 809 | 13 639 | 13 126 | 3 953 | 10 738 | 8 291 |
| Other Taxation Social Security Payable | 6 756 | 10 463 | 3 124 | 326 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 21 680 | 21 680 | 21 680 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 800 | |||||
| Taxation Social Security Payable | 8 703 | 14 135 | 12 344 | |||
| Total Assets Less Current Liabilities | 14 821 | 45 143 | 13 817 | 41 920 | 22 394 | 16 025 |
| Trade Creditors Trade Payables | 1 362 | 1 914 | 1 650 | |||
| Trade Debtors Trade Receivables | 459 | 1 488 | 2 131 | 167 | ||
| Employees Total | 5 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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