Hubbard & Pegman Limited in London, W6 0GY

Description

Data updated on: 01-11-2023

The firm known as Hubbard & Pegman was founded on Wednesday 17th October 2012 as a Private Limited Company. The firm's head office can be gotten hold of in London on 7 King Street Cloisters, Clifton Walk King Street. When you have to reach the firm by mail, the area code is W6 0GY. The office registration number for Hubbard & Pegman Limited is 08257083. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Tue, 17th Oct 2023.

From the data we have gathered, this specific business was formed in 2012 and has so far been supervised by three directors, and out of them two (Outi H. and Charlotte P.) are still in the management.

Executives who control the firm include: Outi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 716

Balance Sheet
Cash Bank On Hand		101	587	887	323	443	260	2 837	4 852
Current Assets		101	16 438	41 149	96 417	55 897	140 395	115 265	146 583
Debtors	15 000		15 851	40 262	96 094	55 454	140 135	112 428	141 731
Net Assets Liabilities								658	39 339
Other Debtors								5 096	5 493
Intangible Fixed Assets	237 420
Property Plant Equipment		386	391	443	273	103

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	41 616
Shareholder Funds	41 716

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		176 980	228 780	259 000	259 000	259 000	259 000	259 000
Accumulated Depreciation Impairment Property Plant Equipment		388	648	1 011	1 181	1 351	1 454	1 454
Amounts Owed By Related Parties							140 135	107 332	136 238
Average Number Employees During Period		13	14	14	18	17	15	14	15
Corporation Tax Payable							31 012	22 538	15 157
Creditors		58 812	40 532	40 499	61 477	53 621	138 479	114 607	10 647
Intangible Assets Gross Cost		259 000	259 000	259 000	259 000	259 000	259 000	259 000
Net Current Assets Liabilities	-195 704	-58 711	-24 094	650	34 940	2 276	1 916	658	49 986
Other Creditors		2 522	2 522	2 945	2 910	3 817	5 500	23 212	10 818
Other Taxation Social Security Payable		28 241	24 235	22 731	43 799	42 125	125 695	40 706	44 642
Property Plant Equipment Gross Cost		774	1 039	1 454	1 454	1 454	1 454	1 454
Trade Creditors Trade Payables		10 632	13 775	14 823	14 768	7 679	7 284	28 151	10 647
Creditors Due Within One Year	210 704
Fixed Assets		82 406	30 611	443	273	103
Increase From Amortisation Charge For Year Intangible Assets			51 800	30 220
Increase From Depreciation Charge For Year Property Plant Equipment			260	363	170	170	103
Intangible Assets		82 020	30 220
Intangible Fixed Assets Additions	259 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 580
Intangible Fixed Assets Amortisation Charged In Period	21 580
Intangible Fixed Assets Cost Or Valuation	259 000
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Property Plant Equipment			265	415
Total Assets Less Current Liabilities	41 716	23 695	6 517	1 093	35 213	2 379	1 916

Company staff

Outi H.

Role: Director

Appointed: 17 October 2012

Latest update: 9 March 2024

Charlotte P.

Role: Director

Appointed: 17 October 2012

Latest update: 9 March 2024

People with significant control

Outi H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013

Hubbard & Pegman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Outi H.

Charlotte P.

Sarah E.

People with significant control

Outi H.

Charlotte P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies