Hybrid Modular Construction Ltd
Unit 12 Walkham Business Park, Burrington Way PL5 3LS Plymouth
Number: 08858335
Incorporation date: 2014-01-23
Dissolution date: 2022-06-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business known as Hybrid Modular Construction was started on 2014-01-23 as a private limited company. This business head office was located in Plymouth on Unit 12, Walkham Business Park, Burrington Way. The address postal code is PL5 3LS. The company reg. no. for Hybrid Modular Construction Limited was 08858335. Hybrid Modular Construction Limited had been active for eight years until 2022-06-07.
This specific firm was supervised by 1 director: Haris R. who was caring of it for five years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 449 850 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 32 600 | 183 400 | 283 400 | |
| Current Assets | 725 599 | 1 237 268 | 1 648 778 | |
| Debtors | 657 999 | 843 112 | 954 622 | |
| Net Assets Liabilities | 1 449 849 | 2 372 747 | 3 082 478 | |
| Property Plant Equipment | 500 000 | 720 000 | 960 821 | |
| Total Inventories | 35 000 | 210 756 | 410 756 | |
| Cash Bank In Hand | 100 | 32 600 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 449 850 | ||
| Intangible Fixed Assets | 235 000 | |||
| Stocks Inventory | 35 000 | |||
| Tangible Fixed Assets | 500 000 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 1 | 1 449 850 | ||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 1 449 849 | |||
| Other Financial Data | ||||
| Creditors | 10 750 | 47 321 | 83 121 | |
| Fixed Assets | 735 000 | 1 182 800 | 1 516 821 | |
| Intangible Assets | 235 000 | 462 800 | 556 000 | |
| Intangible Assets Gross Cost | 235 000 | 462 800 | 556 000 | |
| Net Current Assets Liabilities | 714 849 | 1 189 947 | 1 565 657 | |
| Property Plant Equipment Gross Cost | 500 000 | 720 000 | 960 821 | |
| Total Additions Including From Business Combinations Intangible Assets | 227 800 | 93 200 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 000 | 240 821 | ||
| Total Assets Less Current Liabilities | 1 | 1 449 850 | 2 372 747 | 3 082 478 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Creditors Due Within One Year | 10 750 | |||
| Intangible Fixed Assets Additions | 235 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 235 000 | |||
| Tangible Fixed Assets Additions | 500 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 000 | |||
Role: Director
Appointed: 15 November 2017
Latest update: 31 October 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 29 November 2019 |
| Confirmation statement last made up date | 15 November 2018 |
| Annual Accounts 28 August 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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