Hub Architects And Designers Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05934492 eighteen years ago, Hub Architects And Designers Limited is a Private Limited Company. The official office address is 15a Walm Lane, London. This firm's classified under the NACE and SIC code 71111 - Architectural activities. 2022/10/31 is the last time when the accounts were filed.

From the data we have, the business was started in September 2006 and has been guided by two directors.

Executives who have control over the firm are as follows: Kate W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	23 899	36 284	43 077	69 785	102 784	76 900

Balance Sheet
Cash Bank On Hand						42 395	194 615	11 145	28 419	38 976	24 945	47 827
Current Assets	111 524	101 144	100 729	107 120	166 283	120 320	247 207	134 747	92 317	58 202	47 762	129 808
Debtors	111 524	66 732	99 286	80 314	117 739	79 235	52 592	123 602	63 898	19 226	22 817	81 981
Net Assets Liabilities						76 900	64 604	1 158	36 307	546	2 144	32 694
Other Debtors								39 921	659	14 906	11 044	24 494
Property Plant Equipment						39 769	32 183	27 341	21 873	17 498	13 998	11 345
Cash Bank In Hand		34 412	1 443	26 806	57 589
Tangible Fixed Assets	9 822	9 733	9 145	33 664	44 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 799	36 184	42 977	69 685	102 684
Shareholder Funds	23 899	36 284	43 077	69 785	102 784	76 900

Other Financial Data
Accrued Liabilities Deferred Income						4 341	3 000
Accumulated Depreciation Impairment Property Plant Equipment						50 235	58 280	65 115	70 583	74 958	78 458	81 294
Additions Other Than Through Business Combinations Property Plant Equipment							458
Average Number Employees During Period								6	4	3	3	3
Bank Borrowings Overdrafts										25 000	19 676	14 352
Corporation Tax Payable						25 798	35 992	2 103	34 697	25 524	1 169	12 910
Corporation Tax Recoverable										4 320
Creditors						84 499	208 925	155 943	73 897	25 000	19 676	14 352
Deferred Income							107 799
Increase From Depreciation Charge For Year Property Plant Equipment							8 045	6 835	5 468	4 375	3 500	2 836
Net Current Assets Liabilities	14 077	26 551	33 932	36 121	57 813	37 131	38 282	-21 196	18 420	8 048	7 822	35 701
Number Shares Issued Fully Paid							100
Other Creditors						2 992	111 464	87 637	7 761	4 693	3 845	43 481
Other Taxation Social Security Payable						49 121	57 440	13 832	22 495	19 937	29 602	31 863
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						1 310	4 149
Property Plant Equipment Gross Cost						90 005	90 463	92 456	92 456	92 456	92 456	92 639
Provisions For Liabilities Balance Sheet Subtotal							5 861	4 987	3 986
Total Additions Including From Business Combinations Property Plant Equipment								1 993				183
Total Assets Less Current Liabilities	23 899	36 284	43 077	69 785	102 784	76 900	70 465	6 145	40 293	25 546	21 820	47 046
Trade Creditors Trade Payables						2 247	4 029	52 371	8 944
Trade Debtors Trade Receivables						77 925	48 443	83 681	63 239		11 773	57 487
Creditors Due Within One Year	97 447	74 593	66 797	70 999	117 515	84 499
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 344	1 699	32 935	22 550
Tangible Fixed Assets Cost Or Valuation	25 736	28 080	29 779	62 714	85 264
Tangible Fixed Assets Depreciation	15 914	18 347	20 634	29 050	40 293
Tangible Fixed Assets Depreciation Charged In Period		2 433	2 287	8 416	11 243
Fixed Assets					44 971	39 769
Prepayments Accrued Income Current Asset					9 045	1 310

Company staff

Simon W.

Role: Secretary

Appointed: 13 September 2006

Latest update: 27 April 2024

Simon W.

Role: Director

Appointed: 13 September 2006

Latest update: 27 April 2024

Kate W.

Role: Director

Appointed: 13 September 2006

Latest update: 27 April 2024

People with significant control

Kate W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Katherine W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 May 2013

Hub Architects And Designers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Kate W.

People with significant control

Kate W.

Simon W.

Katherine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

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