Hybrid Planning & Development Ltd in LINCOLN

Hybrid Planning & Development Ltd LINCOLN

Hybrid Planning & Development Ltd is a private limited company registered at 463-465 High Street, Lincoln LN5 8JB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director Danielle S., appointed on 06 April 2018. Director Claire D., appointed on 12 July 2017.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2023-07-11 and the deadline for the subsequent filing is 2024-07-25. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Hybrid Planning & Development Ltd Address / Contact

Office Address	463-465 High Street
Town	Lincoln
Post code	LN5 8JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10861855
Date of Incorporation	Wed, 12th Jul 2017
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	7 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Danielle S.

Position: Director

Appointed: 06 April 2018

Claire D.

Position: Director

Appointed: 12 July 2017

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Danielle S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire D. This PSC owns 25-50% shares and has 25-50% voting rights.

Danielle S.

Notified on	6 April 2018
Nature of control:	25-50% voting rights 25-50% shares

Claire D.

Notified on	12 July 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	29 117	117 835	145 751	272 457	151 136	186 248
Current Assets	49 508	211 492	454 789	410 675	380 624	410 866
Debtors	20 391	93 657	95 651	132 968	229 488	224 618
Net Assets Liabilities	31 058	131 406	220 488	278 369	272 359	292 931
Other Debtors			819	600	600	3 406
Property Plant Equipment	686	1 663	4 460	6 040	7 312	8 119
Total Inventories			213 387	5 250

Other
Accumulated Depreciation Impairment Property Plant Equipment	148	702	2 188	3 914	5 957	8 662
Additions Other Than Through Business Combinations Property Plant Equipment	834	1 531	4 283	3 843	3 979	3 512
Amounts Owed By Group Undertakings Participating Interests					121 285	144 633
Average Number Employees During Period	1	2	5	10	11	15
Bank Borrowings Overdrafts			153 722	50 000	42 500	32 500
Corporation Tax Payable	7 126	49 931	49 021	53 133	38 954	49 155
Creditors	19 136	81 749	85 039	138 346	115 627	126 104
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				350	462
Disposals Property Plant Equipment				537	664
Fixed Assets				6 040	7 362	8 169
Increase From Depreciation Charge For Year Property Plant Equipment	148	554	1 486	2 076	2 505	2 705
Investments					50	50
Investments Fixed Assets					50	50
Investments In Group Undertakings					50	50
Net Current Assets Liabilities	30 372	129 743	369 750	272 329	264 997	284 762
Other Creditors	6 822	13 024	14 662	1 195	1 414	1 840
Other Taxation Social Security Payable	5 188	18 794	20 786	31 241	31 149	40 985
Property Plant Equipment Gross Cost	834	2 365	6 648	9 954	13 269	16 781
Total Assets Less Current Liabilities	31 058	131 406	374 210	278 369	272 359	292 931
Trade Creditors Trade Payables			570	2 777	1 610	1 624
Trade Debtors Trade Receivables	20 391	93 657	94 832	132 368	107 603	76 579
Advances Credits Directors	5 872	12 074	13 312	245	464	890
Advances Credits Made In Period Directors	5 872	6 202	1 238	13 067	219	426

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 11th July 2023 filed on: 12th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 11th July 2023 filed on: 12th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 28th, June 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from 13 High Street Branston Lincoln LN4 1NB England on 2nd September 2022 to 463-465 High Street Lincoln LN5 8JB filed on: 2nd, September 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 25th, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 11th July 2022 filed on: 26th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 28th, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 11th July 2021 filed on: 13th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 8th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 11th July 2020 filed on: 28th, July 2020	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 108618550001, created on 11th March 2020 filed on: 12th, March 2020	mortgage	Free Download (4 pages)
CS01	Confirmation statement with no updates 11th July 2019 filed on: 15th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 21st, May 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 15th, February 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 31st March 2018 filed on: 13th, February 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 11th July 2018 filed on: 19th, July 2018	confirmation statement	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of adoption of Articles of Association filed on: 4th, May 2018	resolution	Free Download (17 pages)
AP01	New director was appointed on 6th April 2018 filed on: 16th, April 2018	officers	Free Download (2 pages)
AD01	Change of registered address from 13 High Street Lincoln LN4 1NB United Kingdom on 16th April 2018 to 13 High Street Branston Lincoln LN4 1NB filed on: 16th, April 2018	address	Free Download (1 page)
PSC01	Notification of a person with significant control 6th April 2018 filed on: 16th, April 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 6th April 2018 filed on: 16th, April 2018	persons with significant control	Free Download (2 pages)
NEWINC	Incorporation filed on: 12th, July 2017	incorporation	Free Download (29 pages)