The Specialists Hub Ltd in Salford, M50 2ST

Description

Data updated on: 01-11-2023

The Specialists Hub started conducting its business in 2018 as a Private Limited Company with reg. no. 11216287. The company has been active for six years and it's currently active. This company's headquarters is situated in Salford at The Landing Blue. You can also locate the company by the postal code, M50 2ST. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The Specialists Hub Limited released its account information for the financial period up to August 31, 2022. The company's latest annual confirmation statement was filed on May 28, 2023.

There seems to be just one managing director currently supervising this specific limited company, namely Beverley M. who has been doing the director's assignments since 2018-02-21. That limited company had been governed by Adam W. up until 4 years ago.

Beverley M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-03-31	2021-03-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	147	5 432	8 999	35 633	18 095
Current Assets	1 931	31 972	62 233	103 284	192 868
Debtors	1 784	26 540	53 234	67 651	174 773
Net Assets Liabilities	-8 929	23 617	7 592	-54 588	7 047
Other Debtors	1 784	6 350	28 472	53 278	78 457
Property Plant Equipment	817	3 617	5 081	10 999	8 314

Other Financial Data
Version Production Software		2 020
Accrued Liabilities	700	700
Accumulated Depreciation Impairment Property Plant Equipment	204	204	1 256	1 975	4 516
Additions Other Than Through Business Combinations Property Plant Equipment	1 021	3 500
Average Number Employees During Period	1	2	2	5	5
Creditors	11 677	16 442	30 833	121 536	97 736
Fixed Assets	817	8 087	9 551	15 479	10 923
Increase From Depreciation Charge For Year Property Plant Equipment	204	701	1 052	719	2 558
Intangible Assets		4 470	4 470	4 480	2 609
Intangible Assets Gross Cost		4 470	4 470	4 480	2 609
Loans From Directors	7 897	5 467
Net Current Assets Liabilities	-9 746	15 530	29 723	51 469	100 611
Other Creditors	3 080	6 167	6 700		3 648
Prepayments Accrued Income		6 350
Property Plant Equipment Gross Cost	1 021	3 821	6 337	12 974	12 830
Taxation Social Security Payable		10 274
Total Additions Including From Business Combinations Intangible Assets		4 470		10
Trade Debtors Trade Receivables		20 190	24 762	14 373	96 316
Amount Specific Advance Or Credit Directors			16 001	30 968	49 941
Amount Specific Advance Or Credit Made In Period Directors			73 573	29 554	87 754
Amount Specific Advance Or Credit Repaid In Period Directors			57 572	14 587	68 781
Bank Borrowings Overdrafts			30 833	121 536	97 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17
Disposals Intangible Assets					1 871
Disposals Property Plant Equipment					1 198
Other Taxation Social Security Payable		10 275	18 995	31 640	64 875
Provisions For Liabilities Balance Sheet Subtotal			849		6 751
Total Additions Including From Business Combinations Property Plant Equipment			2 516	6 637	1 054
Total Assets Less Current Liabilities		23 617	39 274	66 948	111 534
Trade Creditors Trade Payables			648	5 739

Company staff

Beverley M.

Role: Director

Appointed: 21 February 2018

Latest update: 27 April 2024

People with significant control

Beverley M.

Notified on 21 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 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 2021
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Specialists Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Adam W.

People with significant control

Beverley M.

Accounts Documents

Company filings

Filing category

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