Lloyd Coombes Carpenter Ltd in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

The firm is registered in Woking under the following Company Registration No.: 08025238. It was set up in the year 2012. The headquarters of the company is situated at Chancery House 30 St Johns Road. The post code is GU21 7SA. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. Lloyd Coombes Carpenter Limited filed its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was released on 2023-04-11.

According to the latest data, the firm is presided over by just one managing director: Andrew C., who was assigned this position on 2012-04-11.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 559	144 676	245 205	357 928

Balance Sheet
Cash Bank In Hand	99 653	11 268	43 495	149 677
Cash Bank On Hand				149 677	69 962	66 490	70 917	110 475	158 203	247 629	331 316
Current Assets	114 653	17 868	50 095	149 677	153 844	133 776	109 876	147 083	228 970	290 526	360 121
Debtors	15 000	6 600	6 600		83 882	67 286	38 959	36 608	70 767	42 897	28 805
Other Debtors					83 882	67 286	38 959	36 608	70 767	42 897	28 805
Tangible Fixed Assets		1 744	1 274

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	81 558	144 675	245 204	357 927
Shareholder Funds	81 559	144 676	245 205	357 928

Other Financial Data
Creditors				31 749	2 180	401	45 590	45 536	17 968	72 062	29 033
Creditors Due Within One Year	33 094	114 936	46 164	31 749
Fixed Assets		241 744	241 274	240 000
Investments Fixed Assets		240 000	240 000	240 000	192 000	212 000	279 891	279 891	223 913	331 413	331 413
Investments In Associates Joint Ventures Participating Interests				240 000	192 000
Net Current Assets Liabilities	81 559	-97 068	3 931	117 928	151 664	133 375	64 286	101 547	211 002	218 464	331 088
Number Shares Allotted	1	1	1	1
Other Creditors							45 261	45 261	15 000	71 667	28 633
Other Investments Other Than Loans					192 000	212 000	279 891	279 891	223 913	331 413	331 413
Other Taxation Social Security Payable					2 180	401	329	275	2 968	395	400
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 615	571
Tangible Fixed Assets Cost Or Valuation		2 615	3 186
Tangible Fixed Assets Depreciation		871	1 912
Tangible Fixed Assets Depreciation Charged In Period		871	1 041	1 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 186
Tangible Fixed Assets Disposals				3 186
Total Assets Less Current Liabilities	81 559	144 676	245 205	357 928	343 664	345 375	344 177	381 438	434 915	549 877	662 501

Company staff

Andrew C.

Role: Director

Appointed: 11 April 2012

Latest update: 23 March 2024

People with significant control

Andrew C.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lloyd Coombes Carpenter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies