Lloyd Plumbing & Heating Limited in Norwich, NR6 5PL

Description

Data updated on: 01-11-2023

Lloyd Plumbing & Heating came into being in 2003 as a company enlisted under no 04802481, located at NR6 5PL Norwich at 4 Westgate. The firm has been in business for 21 years and its current status is active. This business's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Lloyd Plumbing & Heating Ltd released its account information for the period up to 2022-06-30. Its most recent confirmation statement was submitted on 2023-06-18.

We have a solitary director at the moment supervising this particular company, specifically Lloyd N. who's been carrying out the director's obligations since 2003/06/18. In order to support the directors in their duties, this specific company has been utilizing the expertise of Kim N. as a secretary since June 2003.

Lloyd N. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	303	221	94	105	103	1 012

Balance Sheet
Cash Bank On Hand							31 620	27 990	33 052	2 115		6 235
Current Assets	26 783	22 506	14 483	11 414	25 088	16 743	47 404	33 572	38 018	17 252	10 600	18 516
Debtors	25 265	20 671	12 135	8 546	13 555	12 434	13 788	3 383	2 916	6 837	7 600	8 781
Net Assets Liabilities							7 512	27 345	31 751	2 044	731	5 956
Other Debtors							8 788	3 383	2 916	6 357	6 682	5 772
Property Plant Equipment							10 343	7 757	5 818	4 363	3 272	2 658
Total Inventories							1 996	2 199	2 050	8 300	3 000	3 500
Cash Bank In Hand					9 390	2 720
Net Assets Liabilities Including Pension Asset Liability	303	221	94	105	103	1 012
Stocks Inventory	1 518	1 835	2 348	2 868	2 143	1 589
Tangible Fixed Assets	1 824	1 368	2 132	2 123	1 763	13 083

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	301	219	92	103	101	1 010
Shareholder Funds	303	221	94	105	103	1 012

Other Financial Data
Amount Specific Advance Or Credit Directors								2 077	330	191
Amount Specific Advance Or Credit Made In Period Directors									30 133	33 324
Amount Specific Advance Or Credit Repaid In Period Directors									28 386	33 185
Accumulated Depreciation Impairment Property Plant Equipment							10 195	12 781	14 720	16 175	17 266	17 880
Average Number Employees During Period							2	2	3	2	2	2
Creditors							50 235	12 510	10 980	18 743	12 519	14 868
Dividends Paid								14 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 586	1 939	1 455	1 091	614
Net Current Assets Liabilities	-1 521	-1 147	-2 038	-2 018	-1 660	-12 071	-2 831	21 062	27 038	-1 491	-1 919	3 648
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued But Not Fully Paid									1
Number Shares Issued Fully Paid								1	1
Number Shares Issued Specific Share Issue									1
Other Creditors							41 688	3 323	3 382	7 113	8 229	10 068
Other Taxation Social Security Payable							8 190	8 996	7 129	7 059	283	2 432
Par Value Share		1						1	1
Profit Loss								33 833
Property Plant Equipment Gross Cost							20 538	20 538	20 538	20 538	20 538
Provisions For Liabilities Balance Sheet Subtotal								1 474	1 105	829	622	350
Total Assets Less Current Liabilities	303	221	94	105	103	1 012	7 512	28 819	32 856	2 872	1 353	6 306
Trade Creditors Trade Payables							357	191	469	4 570	3 234	2 368
Trade Debtors Trade Receivables							5 000			480	918	3 009
Bank Borrowings Overdrafts											773
Creditors Due Within One Year	28 304	23 653	16 521	13 432	26 748	28 814
Fixed Assets	1 824	1 368	2 132	2 123	1 763	13 083
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			1 475	700	228	16 179
Tangible Fixed Assets Cost Or Valuation	13 063	13 063	14 538	15 238	15 466	19 830
Tangible Fixed Assets Depreciation	11 239	11 695	12 406	13 115	13 703	6 747
Tangible Fixed Assets Depreciation Charged In Period		456	711	709	588	4 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 317
Tangible Fixed Assets Disposals						11 815

Company staff

Kim N.

Role: Secretary

Appointed: 18 June 2003

Latest update: 31 January 2024

Lloyd N.

Role: Director

Appointed: 18 June 2003

Latest update: 31 January 2024

People with significant control

Lloyd N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kim N.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014

Lloyd Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim N.

Lloyd N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lloyd N.

Kim N.

Accounts Documents

Company filings

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