HYBRIT SERVICES LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-24 (in 1mo)
Last made up 2025-06-10
Watchouts
None on the register
Cash
£98K
-8.2% vs 2022
Net assets
£257K
-17.3% vs 2022
Employees
37
+27.6% vs 2022
Profit before tax
—
Period ending 2023-03-31
Net assets
5-year trend · vs Technology median
Accounts
5-year trend · latest reflected 2023-03-31
Latest accounts filed cover 2025-03-31; financial figures currently reflect up to 2023-03-31.
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | — | — | — | £107,012 | £98,241 | |
| Total assets less current liabilities | — | — | — | £388,956 | £5,058,173 | |
| Net assets | — | — | — | £310,580 | £256,704 | |
| Equity | — | — | — | — | — | |
| Average employees | — | — | — | 29 | 37 | |
| Wages | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- PKF Smith Cooper Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In preparing the financial statements on a going concern basis, the directors have paid due regard to relevant forecast financial information, including cash flows. In the directors' opinion, the Group is a going concern for a minimum of twelve months from the date of approval of the financial statements.”
Group structure
- HYBRIT SERVICES LTD · parent
- Open Reality Limited 100%
- Brightcloud Technologies Limited 75%
Significant events
- “There have been no significant events affecting the Group since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FORKGEN, Paul | Director | 2016-11-15 | Apr 1977 | British |
| PARKER, John Ronald | Director | 2020-01-01 | Sep 1968 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Forkgen | Individual | Shares 75–100%, Voting 75–100%, Appoints directors, right-to-appoint-and-remove-directors-as-firm | 2016-11-15 | Active |
Filing timeline
Last 20 of 42 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-03-03 RESOLUTIONS Resolution
- 2021-11-26 MA Memorandum articles
- 2021-11-25 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-09-11 | AA | accounts | Accounts with accounts type group | |
| 2025-06-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-10 | AD02 | address | Change sail address company with old address new address | |
| 2025-06-10 | AD04 | address | Move registers to registered office company with new address | |
| 2025-03-19 | SH03 | capital | Capital return purchase own shares | |
| 2025-03-03 | RESOLUTIONS | resolution | Resolution | |
| 2025-03-03 | SH06 | capital | Capital cancellation shares | |
| 2024-10-30 | AA | accounts | Accounts with accounts type group | |
| 2024-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-22 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-07-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-11-10 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-08-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-01 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2021-11-26 | MA | incorporation | Memorandum articles | |
| 2021-11-25 | RESOLUTIONS | resolution | Resolution | |
| 2021-11-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-09-30 | SH01 | capital | Capital allotment shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 2
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2022 → FY2023 · period ending 2023-03-31 vs 2022-03-31
-
Turnover
—
Not reported
-
Cash
-8.2%
£107,012 £98,241
-
Net assets
-17.3%
£310,580 £256,704
-
Employees
+27.6%
29 37
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers