Hybrid Cabling Limited in East Yorkshire, HU2 8HX

Website

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www.hybrid-cabling.co.uk

Description

Data updated on: 01-11-2023

Hybrid Cabling is a company situated at HU2 8HX East Yorkshire at Princes House, Wright Street. This company has been operating since 2004 and is registered as reg. no. 05089196. This company has been active on the English market for twenty years now and the state is active. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Hybrid Cabling Ltd filed its account information for the period up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-03-31.

As for this firm, a variety of director's duties have so far been fulfilled by Christopher H. who was assigned to lead the company in 2004. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Margaret D. as a secretary since the appointment on 31st March 2004.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 669	94 724	98 497	91 188	93 581	96 984

Balance Sheet
Cash Bank In Hand	154 026	93 170	77 270	73 413	73 421	56 258
Cash Bank On Hand						56 258	112 211	94 618	194 356	289 344	298 496	361 946	423 150
Current Assets	171 306	114 093	111 925	103 268	108 910	112 898	187 920	185 338	317 698	329 460	383 041	500 356	457 152
Debtors	17 280	20 923	34 655	29 855	35 489	56 640	75 709	90 720	123 342	40 116	84 545	138 410	34 002
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities						96 984	149 815	159 575	211 250	230 570	247 401	308 684	304 898
Net Assets Liabilities Including Pension Asset Liability	163 669	94 724	98 497	91 188	93 581	96 984
Property Plant Equipment						12 044	10 237	13 821	11 748	9 986	8 488	28 081	20 744
Tangible Fixed Assets	10 128	3 945	3 353	3 179	14 169	12 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	163 569	94 624	98 397	91 088	93 481	96 884
Shareholder Funds	163 669	94 724	98 497	91 188	93 581	96 984

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						12 805	14 612	16 562	18 635	20 397	21 895	23 437	18 856
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						2 780	46 699	37 205	116 167	107 145	142 651	14 338	13 213
Creditors Due After One Year					6 488	2 780
Creditors Due Within One Year	25 807	29 314	19 781	15 200	20 649	23 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 793
Disposals Property Plant Equipment													11 918
Fixed Assets	19 128	9 945	6 353	3 179	14 169	12 044	10 237	13 821	11 748	9 986	8 488	28 081	20 744
Increase From Depreciation Charge For Year Property Plant Equipment							1 807	1 950	2 073	1 762	1 498	1 542	4 212
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	145 499	84 779	92 144	88 068	88 261	89 741	141 221	148 133	201 531	222 315	240 390	304 063	302 553
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 849	24 849	30 383	30 383	30 383	30 383	51 518	39 600
Provisions For Liabilities Balance Sheet Subtotal						2 021	1 643	2 379	2 029	1 731	1 477	9 122	5 186
Provisions For Liabilities Charges	958			59	2 361	2 021
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				375	11 918
Tangible Fixed Assets Cost Or Valuation	27 856	12 556	12 556	12 931	24 849
Tangible Fixed Assets Depreciation	17 728	8 611	9 203	9 752	10 680	12 805
Tangible Fixed Assets Depreciation Charged In Period		2 095	592	549	928	2 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 212
Tangible Fixed Assets Disposals		15 300
Total Additions Including From Business Combinations Property Plant Equipment								5 534				21 135
Total Assets Less Current Liabilities	164 627	94 724	98 497	91 247	102 430	101 785	151 458	161 954	213 279	232 301	248 878	332 144	323 297

Company staff

Margaret D.

Role: Secretary

Appointed: 31 March 2004

Latest update: 2 February 2024

Christopher H.

Role: Director

Appointed: 31 March 2004

Latest update: 2 February 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 12th November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12th November 2014
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4th January 2013
Annual Accounts 17th October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th October 2013

Hybrid Cabling Limited

General information

Name:

Office Address:

Contact information

Website

www.hybrid-cabling.co.uk

Description

Financial data based on annual reports

Company staff

Margaret D.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher H.

Accounts Documents

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