Hybrid Gasification Ltd in Newcastle Upon Tyne, NE15 6PR

Description

Data updated on: 01-11-2023

06399083 is a registration number assigned to Hybrid Gasification Ltd. It was registered as a Private Limited Company on 2007-10-15. It has been in this business for seventeen years. This enterprise could be found at 88-89 West Road in Newcastle Upon Tyne. The main office's area code assigned to this place is NE15 6PR. This enterprise's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The firm's most recent annual accounts cover the period up to October 31, 2022 and the most current confirmation statement was submitted on June 9, 2023.

At present, this limited company is controlled by one director: Naeem A., who was assigned this position in 2018. That limited company had been directed by Naeem A. up until 2018-04-17. In addition another director, including Waqas M. resigned 6 years ago.

Abdullah M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						100	100			198	456	38 294	124 097
Current Assets							10 689	12 165		2 513	7 073	8 910	127 729
Debtors							7 500	12 165		9 151	6 617	6 617	3 632
Net Assets Liabilities						100	100	100	100	1 631	42 890	46 293	158 338
Property Plant Equipment							3	3		3	1 111	1 885	75 095
Other Debtors							7 500
Tangible Fixed Assets			827	827
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			-32 797	-32 797
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment							2 282			2 282	2 827	3 193	3 193
Additions Other Than Through Business Combinations Property Plant Equipment													73 210
Administration Support Average Number Employees												1	1
Average Number Employees During Period									1	1	1	1	1
Creditors							17 818	3 340		1 357	4 028	4 217	83 120
Fixed Assets										375	39 745	41 500	113 729
Intangible Assets										38 634	38 634	38 634	38 634
Intangible Assets Gross Cost										38 634		38 634	38 634
Net Current Assets Liabilities			-33 524	-33 524			-7 129	8 825		1 156	3 045	4 693	44 609
Number Shares Allotted		100	100	100	100	100	100		100				100
Property Plant Equipment Gross Cost							2 285			2 285	3 938	5 078	78 288
Total Assets Less Current Liabilities			-32 697	-32 697			-7 126	8 828	100	1 631	42 890	46 293	158 338
Bank Borrowings Overdrafts								72
Creditors Due Within One Year			33 524	33 524
Other Creditors							17 818	3 268		7 821	3 045
Par Value Share		1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			2 285
Tangible Fixed Assets Depreciation			1 458
Trade Debtors Trade Receivables								12 165		9 151	6 617
Administrative Expenses										13 137	15 026
Depreciation Expense Property Plant Equipment											545
Increase From Depreciation Charge For Year Property Plant Equipment											545
Profit Loss										15 138	3 608
Profit Loss On Ordinary Activities Before Tax										15 138	3 608
Total Additions Including From Business Combinations Property Plant Equipment											1 653
Turnover Revenue										28 275	18 634
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100

Company staff

Naeem A.

Role: Director

Appointed: 02 August 2018

Latest update: 17 March 2024

Orix Accountants Ltd

Role: Corporate Director

Appointed: 17 April 2018

Resigned: 02 August 2018

Address: Newcastle Upon Tyne, NE4 8SA, England

Latest update: 17 March 2024

Naeem A.

Role: Director

Appointed: 20 January 2018

Resigned: 17 April 2018

Latest update: 17 March 2024

Waqas M.

Role: Director

Appointed: 15 October 2007

Resigned: 20 January 2018

Latest update: 17 March 2024

Fbs Nominees Ltd

Role: Corporate Secretary

Appointed: 15 October 2007

Resigned: 02 October 2009

Address: 95-103 Broughton Lane, Salford, Manchester, Lancashire, M7 1UH

Latest update: 17 March 2024

People with significant control

Abdullah M.

Notified on 10 June 2021

Nature of control:

over 3/4 of shares

Naeem A.

Notified on 2 August 2018

Ceased on 10 June 2021

Nature of control:

over 3/4 of shares

Waqas M.

Notified on 1 October 2016

Ceased on 2 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Naeem A.

Notified on 20 January 2018

Ceased on 17 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
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 2017
End Date For Period Covered By Report	31 October 2018
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 2020
End Date For Period Covered By Report	31 October 2021
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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 30 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts 30 July 2016
Date Approval Accounts	30 July 2016
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Hybrid Gasification Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem A.

Orix Accountants Ltd

Naeem A.

Waqas M.

Fbs Nominees Ltd

People with significant control

Abdullah M.

Naeem A.

Waqas M.

Naeem A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Hybrid Gasification Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem A.

Orix Accountants Ltd

Naeem A.

Waqas M.

Fbs Nominees Ltd

People with significant control

Abdullah M.

Naeem A.

Waqas M.

Naeem A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014