J R Lloyd Ltd in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

This company called J R Lloyd was founded on February 3, 2012 as a Private Limited Company. This business's registered office can be reached at Chelmsford on Swift House, Ground Floor, 18 Hoffmanns Way. Should you have to reach this company by post, the area code is CM1 1GU. The office registration number for J R Lloyd Ltd is 07935118. It 's been one years since The company's business name is J R Lloyd Ltd, but up till 2023 the business name was Lloyd Toase and up to that point, up till March 28, 2012 this company was known under the name Jamie Lloyd. It means this company used three different company names. This business's declared SIC number is 90010, that means Performing arts. The company's latest filed accounts documents describe the period up to 2022/10/31 and the most current annual confirmation statement was released on 2023/02/03.

James L. is the following enterprise's individual director, that was arranged to perform management duties on March 2, 2015. The firm had been governed by Suzanne L. till January 2023. As a follow-up another director, including James L. gave up the position in 2015.

Previous company's names
J R Lloyd Ltd 2023-02-27
Lloyd Toase Limited 2012-03-28
Jamie Lloyd Ltd 2012-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	598	285	205	296

Balance Sheet
Cash Bank On Hand					2 994	124	4 388	9 868	54 797	6 235	120 286
Current Assets	100	31 451	28 568	42 146	34 144	35 926	42 207	202 595	185 870	64 768	189 549
Debtors	100	26 906	23 355	36 557	31 150	32 160	37 819	192 727	131 073	58 533	69 263
Net Assets Liabilities					296	699	874
Other Debtors					25 151	32 160	37 819	192 727	122 673	44 133	46 303
Property Plant Equipment					76	264	132	133	743	339
Cash Bank In Hand	100	4 545	5 213	5 589	2 994
Net Assets Liabilities Including Pension Asset Liability	100	598	285
Tangible Fixed Assets	0	1 396	809	206	76

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	0	498	185	105	196
Shareholder Funds	100	598	285	205	296

Other Financial Data
Total Fixed Assets Additions		2 094	166
Total Fixed Assets Cost Or Valuation	0	2 094	2 260
Total Fixed Assets Depreciation	0	698	1 451
Total Fixed Assets Depreciation Charge In Period		698	753
Accumulated Depreciation Impairment Property Plant Equipment					2 409	2 616	2 748	2 946	3 350	3 754	4 093
Average Number Employees During Period								3	3	2	3
Corporation Tax Payable					19 076	25 935	34 164	77 762	64 035	57 671
Creditors					33 924	35 391	41 465	112 872	78 590	64 520	111 549
Increase From Depreciation Charge For Year Property Plant Equipment						207	132	198	404	404	339
Net Current Assets Liabilities	100	-798	-324	199	220	535	742	89 723	107 280	248	78 000
Number Shares Issued Fully Paid						20	20
Other Creditors					1 321	1 275	1 425	7 185	1 125	1 360	55 707
Other Taxation Social Security Payable					9 510	4 673	2 974	25 641	12 238	3 819	55 842
Par Value Share	1			1	1	1	1
Property Plant Equipment Gross Cost					2 485	2 880	2 880	3 079	4 093	4 093
Provisions For Liabilities Balance Sheet Subtotal						100
Total Additions Including From Business Combinations Property Plant Equipment						395		199	1 014
Total Assets Less Current Liabilities	100	598	485	405	296	799	874	89 856	108 023	587	78 000
Trade Creditors Trade Payables					4 017	3 508	2 902	2 284	1 192	1 670
Trade Debtors Trade Receivables					5 999				8 400	14 400	22 960
Creditors Due Within One Year Total Current Liabilities	0	32 249	28 892
Fixed Assets	0	1 396	809
Provisions For Liabilities Charges		0	200	200
Tangible Fixed Assets Additions		2 094	166
Tangible Fixed Assets Cost Or Valuation	0	2 094	2 260
Tangible Fixed Assets Depreciation	0	698	1 451
Tangible Fixed Assets Depreciation Charge For Period		698	753
Creditors Due Within One Year			28 892	41 947	33 924
Number Shares Allotted	20			20	20
Share Capital Allotted Called Up Paid	20		20	20	20

Company staff

James L.

Role: Director

Appointed: 02 March 2015

Latest update: 13 March 2024

People with significant control

James L. 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.

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Suzanne L.

Notified on 6 April 2016

Ceased on 16 January 2023

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 November 2012
Annual Accounts 27 April 2004
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 April 2004
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

J R Lloyd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Suzanne L.

James L.

People with significant control

James L.

Suzanne L.

Accounts Documents

Company filings

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