Lloyd & Wood Groundworks Limited in Surrey, GU15 3HQ

Description

Data updated on: 01-11-2023

Lloyd & Wood Groundworks started its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05848412. The firm has been active for 18 years and it's currently active. This company's head office is located in Surrey at Fiscal House 367, London Road. You can also find the company utilizing the area code : GU15 3HQ. This business's registered with SIC code 41201 meaning Construction of commercial buildings. Lloyd & Wood Groundworks Ltd reported its account information for the period that ended on June 30, 2022. The business most recent confirmation statement was filed on April 16, 2023.

In order to satisfy the clientele, the following company is constantly being improved by a group of two directors who are David W. and Stephen L.. Their constant collaboration has been of prime use to this specific company since 2006.

Executives who control the firm include: Stephen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. 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	2011-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	331	501	485	675	502	37 058

Balance Sheet
Cash Bank In Hand	10 792	9 040	70	24 226	27 811	52 200
Cash Bank On Hand						52 200	108 408	76 622	73 723	20 248	79 889	38 266	38 695
Current Assets	12 379	15 401	11 288	26 903	32 246	61 821	122 788	80 748	80 513	31 951	80 413	51 655	42 468
Debtors	1 587	6 361	11 218	2 677	4 435	9 621	14 380	4 126	6 790	11 703	524	13 389	3 773
Net Assets Liabilities						37 058	76 763	39 607	47 689	31 408	15 014	190	1 259
Net Assets Liabilities Including Pension Asset Liability	331	501	485	675	502	37 058
Other Debtors						927	927	927
Property Plant Equipment						37 083	27 813	20 858	15 645	31 415	23 561	17 671	13 253
Tangible Fixed Assets	4 174	8 730	7 258	5 444	7 682	37 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	231	401	385	575	402	36 958
Shareholder Funds	331	501	485	675	502	37 058

Other Financial Data
Accrued Liabilities						1 200	1 200	1 200	1 350	1 475	1 450	1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment						21 740	31 010	37 965	43 178	46 450	54 304	60 194	64 612
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts											50 000	10 000	10 836
Corporation Tax Payable						17 879	27 370	8 601	27 019	6 356	12 764	9 774	6 532
Corporation Tax Recoverable												2 984	2 984
Creditors						54 431	66 423	57 829	45 497	25 990	84 484	30 833	20 836
Creditors Due After One Year		4 141	1 728	321
Creditors Due Within One Year	16 106	17 984	15 078	30 061	38 022	54 431
Increase From Depreciation Charge For Year Property Plant Equipment							9 270	6 955	5 213	10 471	7 854	5 890	4 418
Net Current Assets Liabilities	-3 727	-2 583	-3 790	-3 158	-5 776	7 390	56 365	22 919	35 016	5 961	-4 071	16 709	11 360
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						1 085	39	-6	817	-6	-1 985	-1 511	718
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						2 227	2 115	3 199	4 457	4 648	524	314	239
Property Plant Equipment Gross Cost						58 823	58 823	58 823	58 823	77 865	77 865	77 865
Provisions For Liabilities Balance Sheet Subtotal						7 415	7 415	4 170	2 972	5 968	4 476	3 357	2 518
Provisions For Liabilities Charges	116	1 505	1 255	1 290	1 404	7 415
Recoverable Value-added Tax									2 333			1 249	550
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 000	948		4 800	42 324
Tangible Fixed Assets Cost Or Valuation	12 501	18 251	19 199	19 199	23 999	58 823
Tangible Fixed Assets Depreciation	8 327	9 521	11 941	13 755	16 317	21 740
Tangible Fixed Assets Depreciation Charged In Period		2 910	2 420	1 814	2 562	12 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 716				6 937
Tangible Fixed Assets Disposals		2 250				7 500
Total Assets Less Current Liabilities	447	6 147	3 468	2 286	1 906	44 473	84 178	43 777	50 661	37 376	19 490	34 380	24 613
Trade Creditors Trade Payables						8 186	6 646	36 134	12 664	1 600	1 327	1	1
Trade Debtors Trade Receivables						6 467	11 338			7 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 199
Disposals Property Plant Equipment										8 000
Total Additions Including From Business Combinations Property Plant Equipment										27 042

Company staff

David W.

Role: Secretary

Appointed: 16 June 2006

Latest update: 8 April 2024

David W.

Role: Director

Appointed: 16 June 2006

Latest update: 8 April 2024

Stephen L.

Role: Director

Appointed: 16 June 2006

Latest update: 8 April 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 January 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 8th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 December 2012
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 January 2014

Lloyd & Wood Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Stephen L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen L.

David W.

Accounts Documents

Company filings

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