The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Wynn, Michael Anthony
    Brand Director born in May 1988
    Individual (3 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Mark John
    Chief Executive born in December 1982
    Individual (8 offsprings)
    Officer
    2020-09-28 ~ now
    OF - Director → CIF 0
    Mr Mark John Wilson
    Born in December 1982
    Individual (8 offsprings)
    Person with significant control
    2020-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HYBRID FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
20412 - Manufacture Of Cleaning And Polishing Preparations
81210 - General Cleaning Of Buildings
Brief company account
Intangible Assets
2,000 GBP2023-09-29
3,000 GBP2022-09-29
Property, Plant & Equipment
3,189 GBP2023-09-29
4,600 GBP2022-09-29
Fixed Assets
5,189 GBP2023-09-29
7,600 GBP2022-09-29
Total Inventories
4,925 GBP2023-09-29
8,500 GBP2022-09-29
Debtors
244,207 GBP2023-09-29
296,862 GBP2022-09-29
Cash at bank and in hand
153,110 GBP2023-09-29
83,246 GBP2022-09-29
Current Assets
402,242 GBP2023-09-29
388,608 GBP2022-09-29
Net Current Assets/Liabilities
-13,158 GBP2023-09-29
-82,035 GBP2022-09-29
Total Assets Less Current Liabilities
-7,969 GBP2023-09-29
-74,435 GBP2022-09-29
Net Assets/Liabilities
-21,069 GBP2023-09-29
-74,435 GBP2022-09-29
Equity
Called up share capital
10 GBP2023-09-29
10 GBP2022-09-29
Retained earnings (accumulated losses)
-21,079 GBP2023-09-29
-74,445 GBP2022-09-29
Equity
-21,069 GBP2023-09-29
-74,435 GBP2022-09-29
Average Number of Employees
932022-09-30 ~ 2023-09-29
952021-09-30 ~ 2022-09-29
Intangible Assets - Gross Cost
Other
5,000 GBP2023-09-29
5,000 GBP2022-09-29
Intangible Assets - Gross Cost
5,000 GBP2023-09-29
5,000 GBP2022-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-09-29
2,000 GBP2022-09-29
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-09-29
2,000 GBP2022-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-09-30 ~ 2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-09-30 ~ 2023-09-29
Intangible Assets
Net goodwill
-3,000 GBP2023-09-29
-2,000 GBP2022-09-29
Other
5,000 GBP2023-09-29
5,000 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,232 GBP2023-09-29
6,163 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
7,232 GBP2023-09-29
6,163 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,043 GBP2023-09-29
1,563 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,043 GBP2023-09-29
1,563 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,480 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,480 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment
Furniture and fittings
3,189 GBP2023-09-29
4,600 GBP2022-09-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
244,207 GBP2023-09-29
296,862 GBP2022-09-29
Debtors
Amounts falling due within one year
244,207 GBP2023-09-29
296,862 GBP2022-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2023-09-29
21,122 GBP2022-09-29
Corporation Tax Payable
Amounts falling due within one year
622 GBP2022-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
10,312 GBP2022-09-29
Other Creditors
Amounts falling due within one year
337,817 GBP2023-09-29
347,363 GBP2022-09-29
Amount of value-added tax that is payable
Amounts falling due within one year
77,043 GBP2023-09-29
91,224 GBP2022-09-29
Number of shares allotted
Class 1 ordinary share
2 shares2022-09-30 ~ 2023-09-29
  • HYBRID FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 12907666
    Penny Lane Business Centre, 374 Smithdown Road, Liverpool L15 5AN
    Private Limited Company incorporated on 2020-09-28 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.