Lloydbottoms Limited in Bristol, BS16 5HH

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www.lloydbottoms.co.uk

Description

Data updated on: 01-11-2023

Lloydbottoms Limited can be found at Bristol at 118 High Street. You can look up the firm by referencing its postal code - BS16 5HH. Lloydbottoms's launching dates back to year 2007. The firm is registered under the number 06433276 and its current status is active. This firm's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The business most recent annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was released on Mon, 21st Nov 2022.

Susan R. is the following enterprise's individual managing director, that was formally appointed eleven years ago. Since November 2007 Andrew W., had performed the duties for the company till the resignation in February 2013.

Susan R. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 520	3 718	16 103	17 385	55 868	76 548	57 328	21 512
Current Assets	72 828	77 010	67 419	57 310	71 337	51 238	51 035	57 420	58 175	101 152	125 664	106 999	78 072
Debtors	38 906	43 657	39 164	26 015	34 486	29 144	23 761	18 036	18 834	22 951	24 608	31 133	43 203
Net Assets Liabilities						1 749	12 864	22 106	23 026	33 807	47 218	40 766	11 623
Other Debtors						3 004	1 619	1 865	2 140		1 701	5 472	6 050
Property Plant Equipment						7 986	10 964	13 710	12 682	11 121	10 450	8 123	6 453
Total Inventories						17 574	23 556	23 281	21 956	22 333	24 508	18 538	13 357
Cash Bank In Hand	15 162	13 890	12 292	14 866	16 225	4 520
Intangible Fixed Assets	43 333	3 333
Net Assets Liabilities Including Pension Asset Liability	-19 645	-29 460	-29 646	-31 259	-1 586	1 749
Stocks Inventory	18 760	19 463	15 963	16 429	20 626	17 574
Tangible Fixed Assets	42 085	32 074	25 334	15 068	11 488	7 986

Capital & Reserves
Called Up Share Capital	101	101	102	102	102	102
Profit Loss Account Reserve	-19 746	-29 561	-29 748	-31 361	-1 688	1 647

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						49 700	46 945	39 515	37 037	40 481	43 065	45 773	47 410
Additions Other Than Through Business Combinations Property Plant Equipment							5 342	7 911	3 191	2 163	1 913	381	730
Average Number Employees During Period						3	4	4	4	4	4	4	5
Bank Borrowings										50 000	40 000	30 050	20 047
Bank Overdrafts											10 000	10 000	10 000
Creditors						19 502	47 435	47 324	46 131	26 566	45 292	34 647	38 610
Future Minimum Lease Payments Under Non-cancellable Operating Leases							126 671	99 918	73 165	47 470	22 470	7 860	78 371
Increase From Depreciation Charge For Year Property Plant Equipment							2 363	3 130	4 146	3 724	2 584	2 708	2 400
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	44 533	49 715	41 101	30 654	46 252	31 736	3 600	10 096	12 044	74 586	80 372	72 352	39 462
Other Creditors						168	803	27 102	25 209	10 179	11 949	1 253	9 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 118	10 560	6 624	280			763
Other Disposals Property Plant Equipment							5 119	12 595	6 697	280			763
Property Plant Equipment Gross Cost						57 686	57 909	53 225	49 719	51 602	53 515	53 896	53 863
Provisions For Liabilities Balance Sheet Subtotal						1 700	1 700	1 700	1 700	1 900	1 900	1 900	1 900
Taxation Social Security Payable						9 215	15 610	20 222	20 922	16 387	23 343	23 394	18 667
Total Assets Less Current Liabilities	129 951	85 122	66 435	45 722	57 740	39 722	14 564	23 806	24 726	85 707	90 822	80 475	45 915
Trade Debtors Trade Receivables						26 140	22 142	16 171	16 694	22 951	22 907	25 661	37 153
Capital Employed	-19 645	-29 460	-29 646	-31 259	-1 586	1 749
Creditors Due After One Year	143 396	108 382	89 881	70 781	57 626	36 273
Creditors Due Within One Year	28 295	27 295	26 318	26 656	25 085	19 502
Fixed Assets	85 418	35 407	25 334
Intangible Fixed Assets Aggregate Amortisation Impairment	156 667	196 667	200 000	200 000	200 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	3 333
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		1	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	6 200	6 200	6 200	6 200	1 700	1 700
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 275	1 705		187	125
Tangible Fixed Assets Cost Or Valuation	83 008	81 147	82 852	57 374	57 561	57 686
Tangible Fixed Assets Depreciation	40 923	49 073	57 518	42 306	46 073	49 700
Tangible Fixed Assets Depreciation Charged In Period		11 286	8 445	10 267	3 767	3 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 136		25 479
Tangible Fixed Assets Disposals		3 136		25 478
Value Shares Allotted Increase Decrease During Period			1

Company staff

Susan R.

Role: Director

Appointed: 01 February 2013

Latest update: 31 January 2024

Susan R.

Role: Secretary

Appointed: 21 November 2007

Latest update: 31 January 2024

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 April 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 March 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 July 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Lloydbottoms Limited

General information

Name:

Office Address:

Contact information

Website

www.lloydbottoms.co.uk

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Andrew W.

People with significant control

Susan R.

Accounts Documents

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