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Hybrit Services Ltd NORTHAMPTON

Founded in 2016, Hybrit Services, classified under reg no. 10479291 is an active company. Currently registered at 3 Building 3 NN7 4PS, Northampton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely John P., Paul F.. Of them, Paul F. has been with the company the longest, being appointed on 15 November 2016 and John P. has been with the company for the least time - from 1 January 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Hybrit Services Ltd Address / Contact

Office Address 3 Building 3
Office Address2 Royal Ordnance Depot, Weedon Bec
Town Northampton
Post code NN7 4PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10479291
Date of Incorporation Tue, 15th Nov 2016
Industry Other information technology service activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

John P.

Position: Director

Appointed: 01 January 2020

Paul F.

Position: Director

Appointed: 15 November 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul F.

Notified on 15 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 5 0134 13928 080107 532107 01298 241
Current Assets49 94988 96348 4201 160 167903 174989 0342 135 767
Debtors49 94983 95044 2811 132 087775 642844 0221 977 725
Net Assets Liabilities37 60634 78143 132167 855247 372310 580256 704
Other Debtors49 9498 77818 08413 599358 878437 426314 276
Property Plant Equipment11 98369 435101 413185 829171 304132 839173 331
Total Inventories    20 00038 00059 801
Other
Accrued Liabilities1 38021 83012 0657 60133 98490 217112 168
Accumulated Depreciation Impairment Property Plant Equipment1 08415 05740 902102 508186 679282 487371 393
Additions Other Than Through Business Combinations Property Plant Equipment 71 79557 453146 02569 64557 343129 398
Amounts Owed By Related Parties49 94957 830 252 149 20 61013 804
Amounts Owed To Related Parties5 19012 07377 7942 000167 3372 4003 201 627
Average Number Employees During Period1111112937
Balances Amounts Owed By Related Parties     1 401 851 
Balances Amounts Owed To Related Parties   939 1612 732 968  
Bank Borrowings    40 42131 4184 438 273
Creditors24 326123 617106 7011 167 64140 42156 3764 771 469
Decrease In Loans Owed By Related Parties Due To Loans Repaid  -57 830 -252 149 -6 806
Decrease In Loans Owed To Related Parties Due To Loans Repaid   -55 286 -164 847 
Finance Lease Liabilities Present Value Total     14 26214 262
Financial Commitments Other Than Capital Commitments 14 76683 13766 85442 12525 03193 609
Financial Liabilities      322 500
Fixed Assets     132 8398 453 784
Income From Related Parties    117 492426 851499 971
Increase From Depreciation Charge For Year Property Plant Equipment1 08414 34325 84561 60784 17195 80888 906
Increase In Loans Owed By Related Parties Due To Loans Advanced49 9497 881 252 149 20 610 
Increase In Loans Owed To Related Parties Due To Loans Advanced  55 286 164 847  
Investments Fixed Assets      8 280 453
Investments In Associates      25
Investments In Group Undertakings Participating Interests      8 280 453
Investments In Subsidiaries      8 280 428
Loans Owed By Related Parties49 94957 830 252 149 20 61013 804
Loans Owed To Related Parties  55 286 164 847  
Net Current Assets Liabilities25 623-34 654-58 281-7 474136 489256 117-3 395 611
Other Creditors 82 3749059016 24610 565545 464
Ownership Interest In Associate Percent      50
Payments To Related Parties   883 4341 795 968 106 020
Percentage Class Share Held In Subsidiary      100
Prepayments 6373 15423 34535 80217 745151 448
Property Plant Equipment Gross Cost13 06784 862142 315288 338357 983415 326544 724
Provisions For Liabilities Balance Sheet Subtotal   10 50020 00022 00030 000
Taxation Social Security Payable8 3492 316 44 835184 682298 955408 256
Total Assets Less Current Liabilities37 606 43 132178 355307 793388 9565 058 173
Total Borrowings    40 42156 3764 448 969
Trade Creditors Trade Payables1 7565 02413 7521 096 615293 410193 635906 668
Trade Debtors Trade Receivables 16 70523 043842 994380 962368 2411 498 197
Work In Progress    20 00038 00059 801
Corporation Tax Payable7 651      
Total Additions Including From Business Combinations Property Plant Equipment13 067      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (17 pages)

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