Lloyd Cullen Ltd in Nottingham, NG10 2DJ

Description

Data updated on: 01-11-2023

The Lloyd Cullen Ltd company has been in this business field for at least 17 years, as it's been founded in 2007. Started with Registered No. 06412689, Lloyd Cullen is categorised as a Private Limited Company with office in Grange Villa, Nottingham NG10 2DJ. This company's SIC code is 71129 which stands for Other engineering activities. Lloyd Cullen Limited released its account information for the financial period up to 2022/10/31. The company's most recent annual confirmation statement was filed on 2022/10/30.

As for this particular company, the full extent of director's assignments have so far been carried out by Phillip L. who was appointed in 2007 in October. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Sara L. as a secretary since 2007.

Phillip L. is the individual who controls this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17	516	25	5 069	11 115

Balance Sheet
Cash Bank On Hand					21 051	7 638	26 683	14 725
Current Assets	50 935	71 613	43 800	43 308	46 892	54 768	71 353	50 986	8 370	20 272
Debtors	48 138	68 555	35 300	29 881	25 841	47 131	44 670	36 261
Net Assets Liabilities					11 116	22 995	36 636	35 622	6 658	323
Other Debtors					811	3 177	19 914	31 581
Property Plant Equipment					4 431	7 725	5 751	2 962
Cash Bank In Hand	2 797	3 058	8 500	13 427	21 051
Net Assets Liabilities Including Pension Asset Liability	17	516	25	5 069	11 115
Tangible Fixed Assets	1 256	750	1 444	3 569	4 431

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15	514	23	5 067	11 113
Shareholder Funds	17	516	25	5 069	11 115

Other Financial Data
Accrued Liabilities						1 092	1 075	1 125
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 125	-1 100	-2 040
Accumulated Depreciation Impairment Property Plant Equipment					5 334	8 715	12 663	15 452
Additions Other Than Through Business Combinations Property Plant Equipment						6 675	1 974
Average Number Employees During Period					1	1	1	1	1	1
Creditors					39 321	37 954	39 375	17 763	3 160	19 548
Dividends Paid On Shares Interim					98 000	108 000
Fixed Assets								2 962	2 025	1 114
Increase From Depreciation Charge For Year Property Plant Equipment						3 381	3 947	2 789
Net Current Assets Liabilities	-1 033	-120	-1 160	2 189	7 570	16 815	31 978	33 785	5 733	1 249
Other Creditors					27 568	31 177	32 930	8 059
Par Value Share		1	1	1	1	4 000
Prepayments						3 177	2 942	523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								523	523	525
Property Plant Equipment Gross Cost					9 765	16 440	18 414	18 414
Provisions For Liabilities Balance Sheet Subtotal					886	1 545	1 093	563
Taxation Social Security Payable					11 753	6 777	5 370	7 454
Total Assets Less Current Liabilities	223	630	284	5 758	12 001	24 540	37 729	36 747	7 758	2 363
Trade Creditors Trade Payables								1 125
Trade Debtors Trade Receivables					25 030	43 954	21 814	4 157
Advances Credits Directors	25 844	65 822	5 248
Creditors Due Within One Year	51 968	71 733	44 960	41 119	39 322
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	206	114	259	689	886
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 211	2 751	3 029
Tangible Fixed Assets Cost Or Valuation	4 607	4 607	4 375	6 736	9 765
Tangible Fixed Assets Depreciation	3 351	3 857	2 931	3 167	5 334
Tangible Fixed Assets Depreciation Charged In Period		506	517	626	2 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 443	390
Tangible Fixed Assets Disposals			1 443	390
Advances Credits Made In Period Directors	25 844	39 978
Advances Credits Repaid In Period Directors			60 574

Company staff

Phillip L.

Role: Director

Appointed: 30 October 2007

Latest update: 20 February 2024

Sara L.

Role: Secretary

Appointed: 30 October 2007

Latest update: 20 February 2024

People with significant control

Phillip L.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th July 2014
Annual Accounts 8th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8th July 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 25th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25th July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Lloyd Cullen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip L.

Sara L.

People with significant control

Phillip L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Lloyd Cullen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip L.

Sara L.

People with significant control

Phillip L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013