Lloyd Bowers Limited in Southend-on-sea, SS1 1EF

Description

Data updated on: 01-11-2023

Registered at 1 Nelson Street, Southend-on-sea SS1 1EF Lloyd Bowers Limited is a Private Limited Company issued a 07268280 Companies House Reg No. It's been set up 14 years ago. The firm's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. Lloyd Bowers Ltd filed its account information for the period up to 2022-05-31. Its latest confirmation statement was released on 2023-04-05.

Currently, this firm is controlled by a single director: Graham L., who was selected to lead the company in 2010.

Executives who have control over the firm are as follows: Jennifer L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	519	321	557	680	457	265

Balance Sheet
Cash Bank On Hand						1 196	25 121			2 155	18 182	12 963
Current Assets	16 288	7 100	10 097	12 896	3 447	14 978	73 730	25 775	27 896	46 783	77 836	58 711	22 211
Debtors	2 166	2 717	5 547	12 896	3 447	13 782	48 609	25 775	27 896	44 628	59 654	45 748	22 211
Net Assets Liabilities									375	249	14 161	330	-26 032
Other Debtors							1 642		682	20 928	386
Property Plant Equipment						7 003	9 449	6 085	5 375	4 031	29 574	22 180	18 560
Cash Bank In Hand	14 122	4 383	4 550			1 196
Tangible Fixed Assets	890	667	500	375	9 337	7 003
Net Assets Liabilities Including Pension Asset Liability	519	321

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	517	319	555	678	455	263
Shareholder Funds	519	321	557	680	457	265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 283	6 849	3 858	5 483	6 827	14 822	22 216	28 334
Additions Other Than Through Business Combinations Property Plant Equipment									915		33 538		2 498
Average Number Employees During Period							1	1	1	1	3	2	2
Bank Borrowings Overdrafts								6 080	7 416	16 000	20 138	19 631	16 742
Corporation Tax Payable								9 355	9 345	14 587	14 205	9 979	4 810
Creditors						21 716	66 189	31 450	32 896	16 000	38 042	35 373	29 443
Increase From Depreciation Charge For Year Property Plant Equipment							2 566	3 289	1 625	1 344	7 995	7 394	6 118
Net Current Assets Liabilities	-371	-346	57	305	-8 880	-6 738	7 541	-5 675	-5 000	12 218	28 248	17 738	-11 622
Other Creditors						1 241	1 308	1 741	1 878	1 300	17 904	15 742	12 701
Other Taxation Social Security Payable						10 183	12 159	10 430	1 384	3 632	14 311	16 487	12 220
Property Plant Equipment Gross Cost						11 286	16 298	9 943	10 858	10 858	44 396	44 396	46 894
Provisions For Liabilities Balance Sheet Subtotal											5 619	4 215	3 527
Total Assets Less Current Liabilities	519	321	557	680	457	265	16 990	410	375	16 249	57 822	39 918	6 938
Trade Creditors Trade Payables						10 292	52 722	13 199	12 873	15 046	8 990
Trade Debtors Trade Receivables						13 782	46 967	25 775	27 214	23 700	59 268	45 748	22 211
Creditors Due Within One Year		7 446	10 040	12 591	12 327	21 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 280
Disposals Property Plant Equipment								10 100
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					10 100
Tangible Fixed Assets Cost Or Valuation	1 186	1 186	1 186	1 186	11 286
Tangible Fixed Assets Depreciation	296	519	686	811	1 949	4 283
Tangible Fixed Assets Depreciation Charged In Period			167	125	1 138	2 334
Total Additions Including From Business Combinations Property Plant Equipment							5 012	3 745
Creditors Due Within One Year Total Current Liabilities	16 659	7 446
Fixed Assets	890	667
Tangible Fixed Assets Depreciation Charge For Period		223

Company staff

Graham L.

Role: Director

Appointed: 28 May 2010

Latest update: 18 March 2024

People with significant control

Jennifer L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 28th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28th January 2015
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21st January 2016
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 24th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24th January 2014

Lloyd Bowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

People with significant control

Jennifer L.

Graham L.

Accounts Documents

Company filings

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