Lloyd Harris Accounting Services Limited in Hertfordshire, HP23 5JA

Description

Data updated on: 01-11-2023

This Lloyd Harris Accounting Services Limited business has been offering its services for twenty two years, having launched in 2002. Registered with number 04471507, Lloyd Harris Accounting Services was set up as a Private Limited Company located in 49 Mortimer Hill, Hertfordshire HP23 5JA. The company's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

Lloyd H. is this company's single managing director, that was appointed on 2002-06-27. That company had been directed by Dorothy H. till 2008-06-30.

Lloyd H. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP
Net Worth	5 668	4 749	3 971	3 008	2 332

Balance Sheet
Current Assets	234	299	364	334	676	96	610	2 816	3 189	1 278	1 088	1 142
Net Assets Liabilities					2 332	-3 252	-424	789	816	1 144	382	24
Cash Bank In Hand	225	179	245	334
Debtors	9	120	119
Intangible Fixed Assets	8 961	8 146	7 331	6 516
Net Assets Liabilities Including Pension Asset Liability	5 668	4 749	3 971	3 008	2 332

Capital & Reserves
Called Up Share Capital	141	141
Profit Loss Account Reserve	5 527	4 608
Shareholder Funds	5 668	4 749	3 971	3 008	2 332

Other Financial Data
Version Production Software									2 020	2 021
Average Number Employees During Period							1	1	1	1	1	1
Creditors					1 045	3 348	1 034	2 027	2 373	134	623	1 118
Depreciation Amortisation Impairment Expense					815	5 701
Fixed Assets	8 961	8 146	7 331	6 516	5 701
Net Current Assets Liabilities	-293	299	364	-508	-369	-3 252	-424	789	816	1 144	379	24
Other Operating Expenses Format2					233	344	419
Profit Loss					-675	-5 584	3 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities					35	29
Total Assets Less Current Liabilities	8 668	8 445	6 971	6 008	5 332	-3 252	-424	788	816	1 144	379	24
Turnover Revenue					408	490	3 843
Accruals Deferred Income		696	724
Creditors Due After One Year	3 000	3 000	3 000	3 000	3 000
Creditors Due Within One Year	527	696	724	842	1 045
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			815	815	815
Intangible Fixed Assets Aggregate Amortisation Impairment	7 335	8 150
Intangible Fixed Assets Amortisation Charged In Period		815
Intangible Fixed Assets Cost Or Valuation	16 296	16 296
Number Shares Allotted	141	141
Other Operating Charges Format2			74	224	233
Par Value Share	1	1
Profit Loss For Period			-779	-963	-675
Share Capital Allotted Called Up Paid	141	141
Tax On Profit Or Loss On Ordinary Activities			9		35
Turnover Gross Operating Revenue			119	76	408

Company staff

Lloyd H.

Role: Director

Appointed: 27 June 2002

Latest update: 3 April 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2002

Resigned: 27 June 2002

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 3 April 2024

Lloyd H.

Role: Secretary

Appointed: 27 June 2002

Resigned: 30 June 2008

Latest update: 3 April 2024

Dorothy H.

Role: Director

Appointed: 27 June 2002

Resigned: 30 June 2008

Latest update: 3 April 2024

People with significant control

Lloyd H.

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	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 01 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 September 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 January 2016
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Lloyd Harris Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd H.

Alpha Secretarial Limited

Lloyd H.

Dorothy H.

People with significant control

Lloyd H.

Accounts Documents

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