Hybrid Consulting Ltd in Buxton, SK17 6EQ

Description

Data updated on: 01-11-2023

Hybrid Consulting Ltd is located at Buxton at Unit 1. Anyone can find the company by referencing its postal code - SK17 6EQ. Hybrid Consulting's launching dates back to 1994. The company is registered under the number 02979996 and their current status is active. From 2004-01-13 Hybrid Consulting Ltd is no longer under the name Hybrid Information Systems. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Hybrid Consulting Limited reported its latest accounts for the period that ended on 2022-10-31. The company's most recent confirmation statement was released on 2023-10-18.

1 transaction have been registered in 2015 with a sum total of £2,160. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

According to the latest data, this particular company is the workplace of 1 managing director: Ian R., who was assigned this position thirty years ago. What is more, the director's responsibilities are regularly assisted with by a secretary - George G., who was selected by this specific company in 1994.

Previous company's names
Hybrid Consulting Ltd 2004-01-13
Hybrid Information Systems Ltd 1994-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	116	-5 395	339	-2 383	-4 515

Balance Sheet
Cash Bank In Hand	6 016	3 186	1 998	6 626	6 010	9 143
Cash Bank On Hand						9 143	1 054	2 433	171	10 849	8 738	2 393
Current Assets	14 041	12 162	4 594	14 675	12 700	13 703	10 804	10 797	10 731	10 849	11 618	10 979
Debtors	8 025	8 976	2 596	8 049	6 690	4 560	9 750	8 364	10 560		2 880	8 586
Net Assets Liabilities Including Pension Asset Liability	11	116	-5 395
Property Plant Equipment						208	89	45	30	20	13	9
Tangible Fixed Assets	227	151	101	468	312	208
Net Assets Liabilities									-7 754	-14 252	-23 480	-32 507

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10	115	-5 396	338	-2 384	-4 516
Shareholder Funds	11	116	-5 395	339	-2 383	-4 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 541	1 660	1 704	1 719	1 729	1 736	1 740
Average Number Employees During Period							1	1	1	1	1	1
Creditors						18 426	18 664	14 091	18 515	11 400	10 419	7 757
Creditors Due Within One Year	14 247	12 187	10 090	14 804	15 395	18 426
Increase From Depreciation Charge For Year Property Plant Equipment							119	44	15	10	7	4
Net Current Assets Liabilities	-206	-25	-5 496	-129	-2 695	-4 723	-7 860	-12 210	-7 784	-2 872	-13 074	-24 759
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 517	2 380	2 218	7 718	1 855	2 425	2 301
Other Taxation Social Security Payable						16 909	16 284	9 781	10 796	11 267	20 215	30 382
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 749	1 749	1 749	1 749	1 749	1 749
Provisions For Liabilities Charges	10	10
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				600
Tangible Fixed Assets Cost Or Valuation	1 149	1 149	1 149	1 749	1 749
Tangible Fixed Assets Depreciation	922	998	1 048	1 281	1 437	1 541
Tangible Fixed Assets Depreciation Charged In Period		76	50	233	156	104
Total Assets Less Current Liabilities	21	126	-5 395	339	-2 383	-4 515	-7 771	-3 249	-7 754	-2 852	-13 061	-24 750
Trade Creditors Trade Payables								1	1	-1	1 043	779
Trade Debtors Trade Receivables						4 560	9 750	8 364	10 560		2 880	8 586
Bank Borrowings Overdrafts										11 400	10 419	7 757

Company staff

George G.

Role: Secretary

Appointed: 19 October 1994

Latest update: 27 February 2024

Ian R.

Role: Director

Appointed: 19 October 1994

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Mandy C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ian R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mandy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian R.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	1	£ 2 160.00
2015-04-17	5100756280		£ 2 160.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 2 160.00

2015-04-17

5100756280

£ 2 160.00

Supplies And Services

Hybrid Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Ian R.

Norman Y.

Michael S.

People with significant control

Mandy C.

Ian R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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