Lloyd Associates Uk Limited in Wells, BA5 2LA

Description

Data updated on: 01-11-2023

Lloyd Associates Uk Limited could be reached at One, New Street in Wells. The postal code is BA5 2LA. Lloyd Associates Uk has been active in this business since it was registered on 1999/09/09. The registration number is 03838552. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Thursday 30th September 2021 is the last time account status updates were reported.

With regards to this particular limited company, a variety of director's duties have so far been done by Nigel L. who was formally appointed in 1999 in September. To provide support to the directors, this limited company has been utilizing the skillset of Beverley L. as a secretary since September 1999.

Executives who have control over the firm are as follows: Beverley L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency
Net Worth	251 090	216 977	177 575

Balance Sheet
Cash Bank On Hand			177 489	175 985	130 404	14 225	17 614
Current Assets	266 654	218 717	179 681	180 065	135 534	32 878	43 285	15 460	5 394
Debtors	12 099	6 300	2 193	4 080	5 130	18 653	25 671
Net Assets Liabilities			177 576	137 441	130 321	28 745	28 948	116
Other Debtors						179	9 171
Property Plant Equipment			807	607	493	513	556
Cash Bank In Hand	254 555	212 417	177 488
Net Assets Liabilities Including Pension Asset Liability	251 090	216 977	177 575
Tangible Fixed Assets	857	1 077	807

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	250 990	216 877	177 475
Shareholder Funds	251 090	216 977	177 575

Other Financial Data
Accrued Liabilities			870	1 619	2 320	4 350	14 870
Accumulated Depreciation Impairment Property Plant Equipment			482	682	723	256	661
Additions Other Than Through Business Combinations Property Plant Equipment					175	769	448
Average Number Employees During Period				1	1	1	2	2	2
Creditors			2 913	43 231	5 706	4 646	23	10 598	8 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-124	-723
Disposals Property Plant Equipment					-248	-1 216
Increase From Depreciation Charge For Year Property Plant Equipment				200	165	256	405
Net Current Assets Liabilities	250 233	215 900	176 768	136 834	129 828	28 232	43 262	4 862	-3 475
Number Shares Issued Fully Paid			100	100	100
Other Creditors			1 929	40 931	1 156	296
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			1 289	1 289	1 216	769	1 217
Taxation Social Security Payable			114	681	2 230		23
Trade Debtors Trade Receivables			2 193	4 080	5 130	18 474	16 500
Amount Specific Advance Or Credit Directors			1 710	40 915	1 155	296	-9 172
Amount Specific Advance Or Credit Made In Period Directors				-1 771	-40 000	-148 317	-10 000
Amount Specific Advance Or Credit Repaid In Period Directors			900	40 976	240	147 458	532
Fixed Assets	857	1 077	807				556	570	613
Total Assets Less Current Liabilities							43 818	5 432	-2 862
Accrued Liabilities Not Expressed Within Creditors Subtotal							14 870	5 316
Creditors Due Within One Year	16 421	2 817	2 913
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Nigel L.

Role: Director

Appointed: 09 September 1999

Latest update: 2 April 2024

Beverley L.

Role: Secretary

Appointed: 09 September 1999

Latest update: 2 April 2024

People with significant control

Beverley L.

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023

Lloyd Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel L.

Beverley L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Beverley L.

Nigel L.

Accounts Documents

Company filings

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