Founded in 2014, Hubert & Ford, classified under reg no. 09007792 is an active company. Currently registered at 72 Glenfarg Road SE6 1XJ, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Emma F., Justin F.. Of them, Emma F., Justin F. have been with the company the longest, being appointed on 23 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Glenfarg Road |
Town | London |
Post code | SE6 1XJ |
Country of origin | United Kingdom |
Registration Number | 09007792 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Justin F. This PSC has 25-50% voting rights and has 25-50% shares.
Justin F.
Notified on | 23 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 415 | 8 983 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 109 | 14 765 | 9 240 | 10 937 | 5 940 | 11 405 | 14 619 | 9 830 | |
Current Assets | 20 682 | 16 428 | 21 422 | 10 451 | 11 090 | 9 726 | 12 368 | 16 847 | 18 245 |
Debtors | 10 562 | 8 319 | 6 657 | 1 211 | 153 | 3 786 | 963 | 2 228 | 8 415 |
Net Assets Liabilities | 8 570 | 68 | 240 | 173 | 60 | 6 430 | 8 653 | ||
Other Debtors | 127 | 153 | |||||||
Property Plant Equipment | 2 528 | 99 | 1 043 | 2 664 | 1 236 | 628 | 444 | 1 411 | |
Cash Bank In Hand | 10 120 | 8 109 | |||||||
Tangible Fixed Assets | 4 662 | 2 528 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 413 | 8 981 | |||||||
Shareholder Funds | 13 415 | 8 983 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 761 | 7 190 | 7 523 | 8 951 | 10 379 | 11 899 | 12 241 | 13 029 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 277 | 3 049 | 912 | 158 | 1 755 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 9 973 | 12 951 | 11 426 | 13 514 | 10 789 | 12 936 | 10 861 | 11 003 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 429 | 333 | 1 428 | 1 428 | 1 520 | 342 | 788 | ||
Net Current Assets Liabilities | 8 753 | 6 455 | 8 471 | -975 | -2 424 | -1 063 | -568 | 5 986 | 7 242 |
Other Creditors | 15 | 1 | 4 473 | 3 806 | 2 681 | 6 900 | 362 | 362 | |
Property Plant Equipment Gross Cost | 7 289 | 7 289 | 8 566 | 11 615 | 11 615 | 12 527 | 12 685 | 14 440 | |
Taxation Social Security Payable | 12 950 | 6 525 | 9 629 | 8 029 | 6 036 | 10 499 | 10 641 | ||
Trade Creditors Trade Payables | 428 | 79 | 79 | ||||||
Trade Debtors Trade Receivables | 8 319 | 6 657 | 1 084 | 3 786 | 963 | 2 228 | 8 415 | ||
Creditors Due Within One Year | 11 929 | 9 973 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Taxation Social Security Payable | 9 958 | 12 950 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 993 | 296 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 993 | 7 289 | |||||||
Tangible Fixed Assets Depreciation | 2 331 | 4 761 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 331 | 2 430 | |||||||
Total Assets Less Current Liabilities | 13 415 | 8 983 | 8 570 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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