The Marketing Hub Limited in Barnsley, S75 5HE

Description

Data updated on: 01-11-2023

The Marketing Hub is a company with it's headquarters at S75 5HE Barnsley at 9 Mill Lane. This business has been registered in year 2013 and is registered as reg. no. 08772125. This business has been actively competing on the UK market for 11 years now and its current state is active. The firm's classified under the NACE and SIC code 18130: Pre-press and pre-media services. The Marketing Hub Ltd filed its latest accounts for the period up to 30th November 2022. Its most recent confirmation statement was filed on 12th November 2022.

The business owes its success and unending development to two directors, who are Rebecca M. and Ian M., who have been in it since 2014-08-06.

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca M. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	538	1 236	2 178

Balance Sheet
Cash Bank On Hand			2 493	3 176
Current Assets	5 671	6 966	4 488	7 204	4 512	11 453	7 851	8 601	6 732
Debtors	3 123		1 995	4 028	4 512	11 453	7 851	8 601	6 732
Net Assets Liabilities			1 990	2 815	1 374	3 328	-3 858	-358	-584
Other Debtors					4 512	11 453	5 204	2 404
Cash Bank In Hand	2 548
Net Assets Liabilities Including Pension Asset Liability	538	1 236	2 178

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	438	1 136	2 078
Shareholder Funds	538	1 236	2 178

Other Financial Data
Accrued Liabilities Deferred Income				-1	1
Amounts Owed By Directors							2 647
Average Number Employees During Period					1	2	2	2	1
Bank Borrowings Overdrafts					3 137	4 588	10 464	4 598	1 663
Corporation Tax Payable			188	198		120		214
Creditors			189	4 389	3 138	4 708	10 949	8 615	6 819
Dividends Paid On Shares							600	4 000
Loans From Directors				4 192
Net Current Assets Liabilities	538	2 700	2 179	2 815	1 374	6 745	-3 098	-14	-87
Other Creditors			1					208
Other Taxation Social Security Payable							485	3 595
Redeemable Preference Shares Liability			2 309
Taxation Social Security Payable								3 809	4 660
Total Assets Less Current Liabilities	538	2 700	2 179	2 815	1 374	6 745	-3 098	-14	-87
Trade Creditors Trade Payables						3 417	760	344	496
Trade Debtors Trade Receivables			1 995	4 028				6 197	6 732
Creditors Due Within One Year Total Current Liabilities	5 133
Accruals Deferred Income	-538	-1 236	1
Creditors Due After One Year		1 464
Creditors Due Within One Year	5 133	4 266	2 309

Company staff

Rebecca M.

Role: Director

Appointed: 06 August 2014

Latest update: 24 April 2024

Ian M.

Role: Director

Appointed: 12 November 2013

Latest update: 24 April 2024

People with significant control

Ian M.

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

Rebecca M.

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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The Marketing Hub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Ian M.

People with significant control

Ian M.

Rebecca M.

Accounts Documents

Company filings

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