Lloyd Access Ltd in Rotherham, S60 8WE

Description

Data updated on: 01-11-2023

06517141 is the registration number for Lloyd Access Ltd. This company was registered as a Private Limited Company on 2008-02-28. This company has been on the British market for 16 years. This firm can be found at 49 Bradfield Way Waverley in Rotherham. The postal code assigned to this address is S60 8WE. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Lloyd Access Limited filed its account information for the period up to Monday 28th February 2022. The most recent annual confirmation statement was submitted on Tuesday 28th February 2023.

That limited company owes its achievements and constant development to exactly two directors, specifically Clare L. and Steven L., who have been guiding the company since 2008. In order to support the directors in their duties, the limited company has been utilizing the skillset of Steven L. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 820	92 650	114 746	167 571	189 760

Balance Sheet
Cash Bank In Hand	183 093	143 332	10 376	33 454	14 915
Cash Bank On Hand					14 915	5 091	41 618	45 424	126 368	83 327	25 331	6 696
Current Assets	257 021	240 832	214 016	208 043	256 455	311 224	329 962	388 289	441 185	529 944	437 252	336 042
Debtors	69 839	93 000	198 640	169 589	236 515	286 031	268 344	327 865	299 817	431 617	401 921	319 346
Net Assets Liabilities					189 760	229 035	245 248	281 309	368 937	412 548	345 637	260 100
Net Assets Liabilities Including Pension Asset Liability	60 820	92 650	114 746	167 571	189 760
Other Debtors					166 401	219 990	196 733	225 532	213 387	334 290	388 417	315 966
Property Plant Equipment					35 905	55 271	35 167	18 589	42 398	28 637	14 956
Stocks Inventory	4 089	4 500	5 000	5 000	5 025
Tangible Fixed Assets	63 672	76 820	44 376	62 152	35 904
Total Inventories					5 025	20 102	20 000	15 000	15 000	15 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 720	92 550	114 646	167 471	189 660
Shareholder Funds	60 820	92 650	114 746	167 571	189 760

Other Financial Data
Amount Specific Advance Or Credit Directors				95 875	144 127	184 849	162 038	189 236	88 933	138 559	160 168	132 099
Amount Specific Advance Or Credit Made In Period Directors					108 252	100 722	37 189	87 198	48 631	87 920	55 622	1 943
Amount Specific Advance Or Credit Repaid In Period Directors					60 000	60 000	60 000	60 000	148 934	38 294	34 013	30 012
Accumulated Depreciation Impairment Property Plant Equipment					101 761	120 670	141 082	122 871	80 460	94 221	107 902	67 000
Average Number Employees During Period						3	3	3	2	2	2
Creditors					95 419	16 094	10 059	4 024	106 591	140 592	103 729	77 011
Creditors Due Within One Year	251 129	215 550	135 654	90 194	95 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 002	64 269
Disposals Property Plant Equipment								35 621	72 769
Finance Lease Liabilities Present Value Total						16 094	10 059	4 024	4 024
Increase Decrease In Property Plant Equipment						29 332
Increase From Depreciation Charge For Year Property Plant Equipment						18 909	20 412	16 791	21 858	13 761	13 681	94
Net Current Assets Liabilities	5 892	25 282	78 362	117 849	161 037	200 911	226 822	269 988	334 594	389 352	333 523	259 031
Number Shares Allotted		100	100	100	100
Other Creditors					14 363	15 079	2 468	4 043	3 628	3 496	4 133	6 444
Other Taxation Social Security Payable					54 757	50 791	56 135	63 405	69 794	114 966	81 569	59 866
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					137 666	175 941	176 249	141 460	122 858	122 858	1 691
Provisions For Liabilities Balance Sheet Subtotal					7 181	11 053	6 682	3 244	8 055	5 441	2 842	251
Provisions For Liabilities Charges	8 744	9 452	7 992	12 430	7 181
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		39 050	1 229	35 621	354
Tangible Fixed Assets Cost Or Valuation	131 260	170 310	153 039	158 290	137 665
Tangible Fixed Assets Depreciation	67 588	93 490	108 663	96 138	101 761
Tangible Fixed Assets Depreciation Charged In Period		25 902	20 414	17 845	15 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 241	30 370	9 761
Tangible Fixed Assets Disposals			18 500	30 370	20 979
Total Additions Including From Business Combinations Property Plant Equipment						38 275	308	832	54 167
Total Assets Less Current Liabilities	69 564	102 102	122 738	180 001	196 941	256 182	261 989	288 577	376 992	417 989	348 479	260 351
Trade Creditors Trade Payables					26 299	38 408	38 502	44 818	29 145	22 130	18 027	10 701
Trade Debtors Trade Receivables					70 114	66 041	71 611	102 333	86 430	97 327	13 504	3 380
Advances Credits Directors			77 303	95 875	144 127
Advances Credits Made In Period Directors			77 303	48 572
Advances Credits Repaid In Period Directors				30 000

Company staff

Steven L.

Role: Secretary

Appointed: 28 February 2008

Latest update: 16 March 2024

Clare L.

Role: Director

Appointed: 28 February 2008

Latest update: 16 March 2024

Steven L.

Role: Director

Appointed: 28 February 2008

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Steven L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 July 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 October 2014
Annual Accounts 20 September 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 September 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 26 June 2015
Date Approval Accounts	26 June 2015

Lloyd Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Clare L.

Steven L.

People with significant control

Steven L.

Clare L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Lloyd Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Clare L.

Steven L.

People with significant control

Steven L.

Clare L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013