Jonathan Lloyd Commercial Salvage Limited in Stafford, ST18 0PF

Website

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www.jlloyd.com

Description

Data updated on: 01-11-2023

The business is situated in Stafford with reg. no. 03681967. The firm was set up in the year 1998. The headquarters of this company is situated at Airfield Industrial Estate Hixon. The post code for this place is ST18 0PF. This company's SIC and NACE codes are 45320 which stands for Retail trade of motor vehicle parts and accessories. Jonathan Lloyd Commercial Salvage Ltd filed its latest accounts for the period that ended on 2023/03/31. The company's most recent annual confirmation statement was released on 2022/12/10.

On January 15, 2018, the company was seeking a Transport Coordinator to fill a post in Hixon. They offered a job with wage from £18000.00 to £20000.00 per year.

Jonathan L. is this particular company's only director, that was assigned to lead the company on 1998/12/10. Additionally, the director's responsibilities are regularly helped with by a secretary - Peter F., who was officially appointed by the following firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 049 034	2 268 788	3 088 136	3 223 952	3 640 488

Balance Sheet
Cash Bank On Hand					715 366	1 513 144	2 348 089	1 637 894	1 636 967	2 845 689
Current Assets	2 389 494	2 327 695	2 129 803	3 124 058	3 787 552	4 198 782	5 492 881	5 907 353
Debtors	1 365 784	1 281 081	953 896	1 754 184	2 425 836	2 000 097	2 497 882	3 378 624	2 407 462	2 120 949
Net Assets Liabilities					3 640 488	4 192 616	4 948 692	5 453 972	5 852 368	6 861 017
Property Plant Equipment					2 073 635	2 092 041	1 596 633	1 607 357	2 829 184	2 817 133
Total Inventories					646 350	685 541	646 910	934 086	854 903	962 542
Cash Bank In Hand	518 435	526 366	567 318	577 348	715 366
Net Assets Liabilities Including Pension Asset Liability	2 049 034	2 268 788	3 088 136	3 223 952	3 640 488
Stocks Inventory	505 275	520 248	608 589	792 526	646 350
Tangible Fixed Assets	1 322 809	1 443 259	2 002 859	2 054 431	2 073 635
Other Debtors								2 614 453	1 649 083	1 654 130

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	2 044 034	2 263 788	3 033 986	3 169 802	3 586 338
Shareholder Funds	2 049 034	2 268 788	3 088 136	3 223 952	3 640 488

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-29 870	-24 179	-21 305	-6 650
Accumulated Depreciation Impairment Property Plant Equipment					342 350	438 691	499 734	550 309
Additions Other Than Through Business Combinations Property Plant Equipment						114 747	76 939	112 801
Average Number Employees During Period					6	7	6	8		10
Creditors					1 313 750	1 150 000	990 000	1 229 755	1 163 710	1 327 809
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-36 797	-72 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 615	-35 205
Disposals Property Plant Equipment							-511 304	-51 500
Dividend Per Share Interim					4	4
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions					59 487	32 977
Increase From Depreciation Charge For Year Property Plant Equipment						96 341	84 658	85 780
Loans Owed By Related Parties				1 370 784	1 393 474	1 353 588
Net Current Assets Liabilities	1 577 955	1 451 324	1 552 408	2 690 481	2 920 790	3 320 381	4 398 374	4 727 497	3 735 622	4 601 371
Number Shares Issued Fully Paid						5 000	5 000	5 000
Other Inventories					646 350	685 541	646 910	934 086
Par Value Share		1	1	1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					94 302	3 748	23 042	43 249
Property Plant Equipment Gross Cost					2 415 985	2 530 732	2 096 367	2 157 668
Provisions For Liabilities Balance Sheet Subtotal					40 187	45 627	35 010	44 234	42 438	47 487
Total Assets Less Current Liabilities	2 900 764	2 894 583	3 555 267	4 744 912	4 994 425	5 412 422	5 995 007	6 328 206	6 564 806	7 418 504
Amount Specific Advance Or Credit Directors							7 945	-20 114
Amount Specific Advance Or Credit Made In Period Directors							65 950	56 941
Amount Specific Advance Or Credit Repaid In Period Directors							-55 371	-85 000
Director Remuneration					25 480	25 000
Advances Credits Directors
Creditors Due After One Year	827 619	598 313	447 745	1 488 750	1 313 750
Creditors Due Within One Year	811 539	876 371	577 395	433 577	866 762
Number Shares Allotted		5 000	5 000	5 000	5 000				5 000	5 000
Provisions For Liabilities Charges	24 111	27 482	19 386	32 210	40 187
Revaluation Reserve			49 150	49 150	49 150
Secured Debts	1 143 633	941 563	567 745	1 663 750	1 488 750
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		194 971	34 650	119 312	103 542
Tangible Fixed Assets Cost Or Valuation	1 484 102	1 638 923	2 194 831	2 312 443	2 415 985
Tangible Fixed Assets Depreciation	161 293	195 664	191 972	258 012	342 350
Tangible Fixed Assets Depreciation Charged In Period		47 613	34 877	66 109	84 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 242	22 219	69
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-16 350
Tangible Fixed Assets Disposals		40 150	39 565	1 700
Tangible Fixed Assets Increase Decrease From Revaluations			560 823
Bank Borrowings Overdrafts								160 000	160 000	160 000

Company staff

Peter F.

Role: Secretary

Appointed: 26 July 2007

Latest update: 26 March 2024

Jonathan L.

Role: Director

Appointed: 10 December 1998

Latest update: 26 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 10 December 1998

Resigned: 10 December 1998

Latest update: 26 March 2024

Kevin B.

Role: Nominee Director

Appointed: 10 December 1998

Resigned: 10 December 1998

Latest update: 26 March 2024

Reginald L.

Role: Secretary

Appointed: 10 December 1998

Resigned: 08 June 2007

Latest update: 26 March 2024

People with significant control

Jonathan L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Transport Coordinator in Hixon, posted on Monday 15th January 2018
Region / City	Hixon
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Monday 26th February 2018

Transport Coordinator in Hixon, posted on Monday 15th January 2018

Region / City

Hixon

Salary

From £18000.00 to £20000.00 per year

Job type

permanent

Expiration date

Monday 26th February 2018

Jonathan Lloyd Commercial Salvage Limited

General information

Name:

Office Address:

Contact information

Website

www.jlloyd.com

Description

Financial data based on annual reports

Company staff

Peter F.

Jonathan L.

Suzanne B.

Kevin B.

Reginald L.

People with significant control

Jonathan L.

Accounts Documents

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