Founded in 2017, The Hub At Gladstone, classified under reg no. 10562824 is an active company. Currently registered at Gladstone Buildings Broadleys S45 9JN, Chesterfield the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Annette D., Karen T. and Clare G.. Of them, Karen T., Clare G. have been with the company the longest, being appointed on 15 February 2017 and Annette D. has been with the company for the least time - from 17 August 2020. As of 11 May 2024, there were 4 ex directors - Erika T., Josephine F. and others listed below. There were no ex secretaries.
Office Address | Gladstone Buildings Broadleys |
Office Address2 | Clay Cross |
Town | Chesterfield |
Post code | S45 9JN |
Country of origin | United Kingdom |
Registration Number | 10562824 |
Date of Incorporation | Fri, 13th Jan 2017 |
Industry | Museums activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Karen T. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Clare G. This PSC has significiant influence or control over the company,. Then there is Julie M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC and has 75,01-100% voting rights.
Karen T.
Notified on | 22 January 2018 |
Nature of control: |
significiant influence or control |
Clare G.
Notified on | 22 January 2018 |
Nature of control: |
significiant influence or control |
Julie M.
Notified on | 13 January 2017 |
Ceased on | 22 January 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 | 13 513 | 9 401 | 9 424 |
Current Assets | 675 | 19 820 | 17 138 | 9 424 |
Debtors | 672 | 6 307 | 7 737 | |
Net Assets Liabilities | -4 217 | 7 899 | 15 326 | 13 144 |
Other Debtors | 5 072 | 3 794 | ||
Property Plant Equipment | 1 493 | 1 120 | 6 204 | 5 474 |
Other | ||||
Accrued Liabilities Deferred Income | 840 | 840 | 840 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 047 | 2 420 | 3 278 | 4 008 |
Bank Borrowings Overdrafts | 3 272 | 11 548 | 6 883 | |
Creditors | 6 385 | 13 041 | 8 016 | 1 754 |
Fixed Assets | 1 493 | 1 120 | 6 204 | 5 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 858 | 730 | |
Net Current Assets Liabilities | -5 710 | 6 779 | 9 122 | 7 670 |
Other Creditors | 900 | 11 548 | 293 | |
Property Plant Equipment Gross Cost | 3 540 | 3 540 | 9 482 | 9 482 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 942 | |||
Total Assets Less Current Liabilities | -4 217 | 7 899 | 15 326 | 13 144 |
Trade Creditors Trade Payables | 1 373 | 653 | 8 016 | 1 754 |
Trade Debtors Trade Receivables | 672 | 1 235 | 7 737 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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