Alan Lloyd Motors Ltd
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 01073797
Incorporation date: 1972-09-27
Dissolution date: 2018-01-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Alan Lloyd Motors began its business in 1972 as a Private Limited Company with reg. no. 01073797. The firm's registered office was situated in Ilford at Recovery House Hainault Business Park. This Alan Lloyd Motors Limited business had been offering its services for fourty six years.
Alan L. was the firm's managing director, assigned this position in 1991.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 206 081 | 194 287 | 181 326 |
| Balance Sheet | |||
| Cash Bank In Hand | 13 844 | 7 492 | 6 627 |
| Current Assets | 25 447 | 26 319 | 20 708 |
| Debtors | 3 103 | 6 327 | 4 581 |
| Net Assets Liabilities Including Pension Asset Liability | 206 081 | 194 287 | 181 326 |
| Stocks Inventory | 8 500 | 12 500 | 9 500 |
| Tangible Fixed Assets | 227 217 | 222 703 | 218 802 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 205 981 | 194 187 | 181 226 |
| Shareholder Funds | 206 081 | 194 287 | 181 326 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 307 163 | 306 663 | 305 913 |
| Total Fixed Assets Depreciation | 79 946 | 83 960 | 87 111 |
| Total Fixed Assets Depreciation Charge In Period | 4 356 | 3 664 | |
| Total Fixed Assets Depreciation Disposals | -342 | -513 | |
| Total Fixed Assets Disposals | -500 | -750 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 6 741 | 0 | |
| Creditors Due Within One Year Total Current Liabilities | 39 842 | 54 735 | 58 184 |
| Fixed Assets | 227 217 | 222 703 | 218 802 |
| Net Current Assets Liabilities | -14 395 | -28 416 | -37 476 |
| Tangible Fixed Assets Cost Or Valuation | 307 163 | 306 663 | 305 913 |
| Tangible Fixed Assets Depreciation | 79 946 | 83 960 | 87 111 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 356 | 3 664 | |
| Tangible Fixed Assets Depreciation Disposals | -342 | -513 | |
| Tangible Fixed Assets Disposals | -500 | -750 | |
| Total Assets Less Current Liabilities | 212 822 | 194 287 | 181 326 |
Role: Secretary
Appointed: 16 March 1991
Latest update: 29 January 2024
Role: Director
Appointed: 16 March 1991
Latest update: 29 January 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 13 April 2016 |
| Return last made up date | 16 March 2015 |
(6 pages)