HUBSPOKE MARKETING LTD, Darlington, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £868

Key figures

Total assets

2017£868

2018£868

2019£1,743

2020£829

2021£11,450

2022£12,908

2024£17,423

2025£6,106

Net Assets Liabilities

2017£868

2018£868

2019£1,743

2020£829

2021£11,450

2022£12,908

2024£17,423

2025£6,106

Equity

2017£868

2018£868

2019£1,743

2020£829

2021£11,450

2022£12,908

2024£17,423

2025£6,106

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025£100

Current Assets

2017£839

2018£839

2019£1,961

2020£3,420

2021£17,571

2022£15,116

2024£13,896

2025£10,872

Net Current Assets Liabilities

2017£217

2018£217

2019£997

2020£-3,163

2021£3,860

2022£4,229

2024£9,696

2025£-1,122

Total Assets Less Current Liabilities

2017£1,021

2018£1,021

2019£1,918

2020£3,243

2021£15,654

2022£16,135

2024£19,236

2025£7,684

Cash Bank On Hand

2017£421

2018£421

2019£1,541

2020£1,506

2021£14,412

2022£10,119

2024£2,460

2025£1

Debtors

2017£418

2018£418

2019£420

2020£1,914

2021£3,159

2022£4,997

2024£11,436

2025£10,871

Other Debtors

2017—

2018—

2019—

2020£0

2021£640

2022£820

2024£852

2025£820

Creditors

2017£622

2018£622

2019£964

2020£6,583

2021£13,711

2022£10,887

2024£4,200

2025£11,994

Trade Creditors Trade Payables

2017—

2018—

2019—

2020£0

2021£55

2022£234

2024£452

2025£1,188

Other Creditors

2017—

2018—

2019—

2020—

2021£1,963

2022£965

2024—

2025£0

Number Shares Allotted

2017100

2018100

2019100

2020100

2021100

2022100

2024100

2025100

Par Value Share

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2024£1

2025£1

Average Number Employees During Period

20170

20180

20190

20200

20211

20222

20244

20254

Accrued Liabilities

2017£300

2018£300

2019£300

2020£0

2021£470

2022—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017£219

2018£613

2019£2,156

2020£6,339

2021£12,990

2022£20,361

2024£29,244

2025£37,990

Additions Other Than Through Business Combinations Property Plant Equipment

2017£1,023

2018£511

2019£7,028

2020£9,700

2021£6,763

2022£3,969

2024£4,548

2025£16,638

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021—

2022—

2024£0

2025£6,439

Deferred Income

2017—

2018—

2019£0

2020£1,197

2021—

2022—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£219

2018£394

2019£1,543

2020£4,187

2021£6,651

2022£7,371

2024£5,282

2025£8,746

Loans From Directors

2017£290

2018£290

2019£477

2020£4,171

2021£8,158

2022£7,040

2024£1,679

2025£209

Nominal Value Allotted Share Capital

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2024£100

2025£100

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020£4

2021—

2022—

2024—

2025—

Other Disposals Property Plant Equipment

2017—

2018—

2019—

2020£129

2021—

2022—

2024—

2025—

Prepayments Accrued Income

2017£175

2018£175

2019£197

2020£109

2021£432

2022£1,146

2024£541

2025£1,498

Property Plant Equipment

2017£804

2018£804

2019£921

2020£6,406

2021£11,794

2022£11,906

2024£9,540

2025£8,806

Property Plant Equipment Gross Cost

2017£1,023

2018£1,534

2019£8,562

2020£18,133

2021£24,896

2022£28,865

2024£38,050

2025£54,688

Recoverable Value-added Tax

2017—

2018—

2019—

2020—

2021—

2022—

2024£4,192

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017£153

2018£153

2019£175

2020£1,217

2021£2,241

2022£2,262

2024£1,813

2025£1,578

Taxation Social Security Payable

2017£32

2018£32

2019£187

2020£2,412

2021£5,028

2022£3,582

2024£2,004

2025£544

Trade Debtors Trade Receivables

2017£243

2018£243

2019£223

2020£1,805

2021£2,087

2022£3,031

2024£5,851

2025£8,553

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021—

2022—

2024£65

2025£3,614

Metric	2017	2018	2019	2020	2021	2022	2024	2025
Total assets	£868	£868	£1,743	£829	£11,450	£12,908	£17,423	£6,106
Net Assets Liabilities	£868	£868	£1,743	£829	£11,450	£12,908	£17,423	£6,106
Equity	£868	£868	£1,743	£829	£11,450	£12,908	£17,423	£6,106
Share Capital	—	—	—	—	—	—	—	£100
Current Assets	£839	£839	£1,961	£3,420	£17,571	£15,116	£13,896	£10,872
Net Current Assets Liabilities	£217	£217	£997	£-3,163	£3,860	£4,229	£9,696	£-1,122
Total Assets Less Current Liabilities	£1,021	£1,021	£1,918	£3,243	£15,654	£16,135	£19,236	£7,684
Cash Bank On Hand	£421	£421	£1,541	£1,506	£14,412	£10,119	£2,460	£1
Debtors	£418	£418	£420	£1,914	£3,159	£4,997	£11,436	£10,871
Other Debtors	—	—	—	£0	£640	£820	£852	£820
Creditors	£622	£622	£964	£6,583	£13,711	£10,887	£4,200	£11,994
Trade Creditors Trade Payables	—	—	—	£0	£55	£234	£452	£1,188
Other Creditors	—	—	—	—	£1,963	£965	—	£0
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	0	0	0	0	1	2	4	4
Accrued Liabilities	£300	£300	£300	£0	£470	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£219	£613	£2,156	£6,339	£12,990	£20,361	£29,244	£37,990
Additions Other Than Through Business Combinations Property Plant Equipment	£1,023	£511	£7,028	£9,700	£6,763	£3,969	£4,548	£16,638
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£6,439
Deferred Income	—	—	£0	£1,197	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£219	£394	£1,543	£4,187	£6,651	£7,371	£5,282	£8,746
Loans From Directors	£290	£290	£477	£4,171	£8,158	£7,040	£1,679	£209
Nominal Value Allotted Share Capital	£100	£100	£100	£100	£100	£100	£100	£100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£4	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	£129	—	—	—	—
Prepayments Accrued Income	£175	£175	£197	£109	£432	£1,146	£541	£1,498
Property Plant Equipment	£804	£804	£921	£6,406	£11,794	£11,906	£9,540	£8,806
Property Plant Equipment Gross Cost	£1,023	£1,534	£8,562	£18,133	£24,896	£28,865	£38,050	£54,688
Recoverable Value-added Tax	—	—	—	—	—	—	£4,192	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£153	£153	£175	£1,217	£2,241	£2,262	£1,813	£1,578
Taxation Social Security Payable	£32	£32	£187	£2,412	£5,028	£3,582	£2,004	£544
Trade Debtors Trade Receivables	£243	£243	£223	£1,805	£2,087	£3,031	£5,851	£8,553
Value-added Tax Payable	—	—	—	—	—	—	£65	£3,614

HUBSPOKE MARKETING LTD

Summary

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Timeline (21 events)

Address updated

Address updated

Appointed Adam James Walker (person)

Network

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Persons with significant control

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Ownership Timeline (1 changes)

Appointed Adam James Walker (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HUBSPOKE MARKETING LTD

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 May 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 May 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 May 2023

Confirmation statement

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