Hybrid Machinery Ltd in Weybridge, KT13 9UE

Description

Data updated on: 15-07-2022

Registered as 07102294 fifteen years ago, Hybrid Machinery Ltd had been a private limited company until 2022-05-24 - the date it was formally closed. The company's last known registration address was Oak House, 19 Queens Road Weybridge. The firm was known as Rexnell until 2012-06-21 at which point the name was changed.

Ambika P. and Ajit P. were the enterprise's directors and were running the company for seven years.

Ajit P. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Hybrid Machinery Ltd 2012-06-21
Rexnell Limited 2009-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	100	1 735	27 653

Balance Sheet
Cash Bank On Hand				10 031	12 790	14 552
Current Assets		100	15 100	10 031	12 790	14 552	598 531	574 762
Net Assets Liabilities				27 653	33 829	45 895	52 875	52 875
Property Plant Equipment				754 000	579 000	579 000
Cash Bank In Hand	2	2	15 100	10 031
Net Assets Liabilities Including Pension Asset Liability	2	100	1 735	27 653
Tangible Fixed Assets			754 000	754 000

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			1 635	27 553
Shareholder Funds	2	100	1 735	27 653

Other Financial Data
Accrued Liabilities Deferred Income				4 817	4 817
Administrative Expenses					31 942	5 824
Average Number Employees During Period							1
Creditors				11 378	6 245	25 067	23 769	521 887
Disposals Property Plant Equipment					175 000
Fixed Assets			754 000	754 000	579 000	579 000
Gross Profit Loss					39 475	20 719
Net Current Assets Liabilities		100	1 735	-1 347	6 545	-10 515	574 762	574 762
Operating Profit Loss					7 533	14 895
Other Creditors				85	85
Profit Loss					7 533	14 895
Profit Loss On Ordinary Activities Before Tax					7 533	14 895
Property Plant Equipment Gross Cost				754 000	579 000	579 000
Taxation Social Security Payable				6 476	1 343
Total Assets Less Current Liabilities		100	755 735	752 653	585 544	568 485	574 762	574 762
Creditors Due After One Year			754 000	725 000
Creditors Due Within One Year			13 365	11 378
Number Shares Allotted		2	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100
Tangible Fixed Assets Additions			754 000
Tangible Fixed Assets Cost Or Valuation			754 000	754 000

Company staff

Ambika P.

Role: Director

Appointed: 01 July 2015

Latest update: 15 June 2023

Ajit P.

Role: Director

Appointed: 11 December 2009

Latest update: 15 June 2023

People with significant control

Ajit P.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	06 November 2022
Confirmation statement last made up date	23 October 2021

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Hybrid Machinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambika P.

Ajit P.

People with significant control

Ajit P.

Accounts Documents

Company filings

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