Lloyd Wright Limited in Nottinghamshire, NG5 1JJ

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2002-09-02. Registered under company registration number 04523303, this company is listed as a Private Limited Company. You may find the headquarters of the company during business hours under the following address: 550 Valley Road, Basford Nottingham, NG5 1JJ Nottinghamshire. This business's principal business activity number is 68100 which stands for Buying and selling of own real estate. Fri, 30th Sep 2022 is the last time when account status updates were filed.

Dieter S. is this particular company's solitary managing director, that was formally appointed 22 years ago. What is more, the director's assignments are assisted with by a secretary - Alison S., who was appointed by the following limited company in September 2002.

Dieter S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	2 386	-1 172	63 211	67 890	82 836	83 263

Balance Sheet
Cash Bank On Hand						488	5	529	3 266	3 053
Current Assets	373	406	2 657	1	616	604	988
Debtors			587			116
Net Assets Liabilities						83 263	75 485	81 761	80 732	85 223
Other Debtors						116
Property Plant Equipment						340 965	340 206	350 000	350 392	350 196
Intangible Fixed Assets					341 258
Cash Bank In Hand	373	406	2 657	1	616
Net Assets Liabilities Including Pension Asset Liability	2 386	-1 172	63 211	67 890	82 836
Tangible Fixed Assets	256 479	256 479	321 095	320 854	341 258	340 965

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 385	-1 173	-311	4 368	-686	-259
Shareholder Funds	2 386	-1 172	63 211	67 890	82 836	83 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 414	4 173	4 379	3 577	3 773
Additions Other Than Through Business Combinations Property Plant Equipment									589
Bank Borrowings Overdrafts						202 876	202 876	202 876	202 876	202 876
Creditors						55 430	54 106	67 151	71 643	65 643
Deferred Tax Liabilities								-1 259	-1 593	-493
Disposals Decrease In Depreciation Impairment Property Plant Equipment									998
Disposals Property Plant Equipment									999
Increase From Depreciation Charge For Year Property Plant Equipment							759	206	196	196
Net Current Assets Liabilities	-51 217	-54 775	-55 008	-50 088	-55 546	-54 826	-53 118	-66 622	-68 377	-62 590
Net Deferred Tax Liability Asset								-3 159	-3 493	-2 393
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						55 430	61 850	67 151	71 643	65 643
Par Value Share			1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							344 379	354 379	353 969	353 969
Taxation Including Deferred Taxation Balance Sheet Subtotal								-1 259	-1 593	-493
Total Assets Less Current Liabilities	205 262	201 704	266 087	270 766	285 712	286 139	278 361	283 378	282 015	287 606
Total Increase Decrease From Revaluations Property Plant Equipment								10 000
Bank Borrowings Overdrafts Secured					-202 876	-202 876
Cash Bank					616	487
Creditors Due After One Year	202 876	202 876	202 876	202 876	202 876	202 876
Creditors Due Within One Year	51 590	55 181	58 252	50 089	56 162	55 429
Net Assets Liability Excluding Pension Asset Liability					82 836	83 263
Number Shares Allotted			1		1	1
Fixed Assets	256 479	256 479	321 095	320 854	341 258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			587
Revaluation Reserve			63 521	63 521	83 521	83 521
Secured Debts		202 876	202 876
Share Capital Allotted Called Up Paid		1	1	1	-1	-1
Tangible Fixed Assets Additions			1 642	460	1 657	620
Tangible Fixed Assets Cost Or Valuation	256 479	256 479	321 642	322 102	343 759	344 379
Tangible Fixed Assets Depreciation			547	1 248	2 501	3 414
Tangible Fixed Assets Depreciation Charged In Period			547	701	1 253	913
Tangible Fixed Assets Increase Decrease From Revaluations			63 521		20 000

Company staff

Alison S.

Role: Secretary

Appointed: 02 September 2002

Latest update: 14 January 2024

Dieter S.

Role: Director

Appointed: 02 September 2002

Latest update: 14 January 2024

People with significant control

Dieter S.

Notified on 2 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Lloyd Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Dieter S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Dieter S.

Accounts Documents

Company filings

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