Lloyds Property Services Ltd in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

Lloyds Property Services started its business in 2011 as a Private Limited Company registered with number: 07486582. The company has been operating for 13 years and the present status is active. The company's head office is based in Weston-super-mare at 34 Boulevard. You could also find the firm using its zip code : BS23 1NF. Started as Lloydcom Communications, the firm used the name until February 7, 2017, at which point it was changed to Lloyds Property Services Ltd. This company's SIC code is 95120: Repair of communication equipment. 2023-01-31 is the last time when the company accounts were filed.

As for this particular firm, the full range of director's assignments have so far been met by Christian L. who was designated to this position in 2011.

Christian 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.

Previous company's names
Lloyds Property Services Ltd 2017-02-07
Lloydcom Communications Limited 2011-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287	4 710	199	784	5 325

Balance Sheet
Cash Bank On Hand					36 570	60 233	15 987	19 624	29 782	68 165	130 086	86 317
Current Assets	18 273	61 076	43 113	40 917	67 909	92 827	82 212	72 510	51 521	128 999	194 069	108 429
Debtors	9 005	59 922	42 154	37 671	31 339	32 594	66 225	52 886	21 739	60 834	63 983	22 112
Net Assets Liabilities					5 325	27 833	33 810	21 562	11 692	40 104	51 781	49 577
Other Debtors						1 638
Property Plant Equipment					14 940	22 033	16 637	27 778	40 807	33 368	25 600	45 509
Cash Bank In Hand	9 268	1 154	959	3 246	36 570
Net Assets Liabilities Including Pension Asset Liability	287	4 710	199	784	5 325
Tangible Fixed Assets	12 560	11 700	8 768	19 173	14 941

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	286	4 709	198	783	5 324
Shareholder Funds	287	4 710	199	784	5 325

Other Financial Data
Accrued Liabilities					1 680	1 800	3 440	3 379	4 301	5 924	5 924	7 668
Accumulated Depreciation Impairment Property Plant Equipment					22 230	16 525	21 920	31 069	26 816	37 124	44 891	46 433
Additions Other Than Through Business Combinations Property Plant Equipment						18 217		20 288	25 352	1 162		30 000
Average Number Employees During Period					1	1	1	1		1	2	2
Bank Borrowings											40 000	31 109
Creditors					9 062	4 725	64 722	10 486	6 665	2 543	40 000	31 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 855			-12 643			-3 340
Disposals Property Plant Equipment						-16 829			-16 575			-8 550
Finance Lease Liabilities Present Value Total					9 062	4 725	4 725	10 486	3 821	4 122	2 543
Increase From Depreciation Charge For Year Property Plant Equipment						7 150	5 395	9 148	8 390	10 309		4 882
Net Current Assets Liabilities	-12 273	-6 318	-8 183	-6 948	-553	10 525	17 491	6 991	-14 697	13 362	68 885	41 769
Other Creditors					38 423	46 241	27 823	30 172	33 572	68 849	64 999	40 004
Other Remaining Borrowings					28 910	34 351	16 123	25 276	30 165	51 320	51 155	25 898
Prepayments										3 597	3 597	4 297
Property Plant Equipment Gross Cost					37 170	38 558	38 558	58 846	67 623	70 492	70 492	91 942
Provisions For Liabilities Balance Sheet Subtotal							318	2 721	7 753	4 083	2 704	6 592
Taxation Social Security Payable					24 409	29 925	28 733	28 448	24 524	36 742	41 718	9 259
Total Assets Less Current Liabilities	287	5 382	585	12 225	14 388	32 558	34 128	34 769	26 110	46 730	94 485	87 278
Total Borrowings					9 062	4 725	4 725	10 486	33 986	55 442	63 698	35 627
Trade Debtors Trade Receivables					31 339	30 956	66 225	52 886	21 739	57 237	60 386	17 815
Creditors Due After One Year				16 575	9 063
Creditors Due Within One Year	30 546	67 394	51 296	47 865	68 462
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		672	386
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	16 829	2 908		16 913	520
Tangible Fixed Assets Cost Or Valuation	16 829	19 737	19 737	36 650	37 170
Tangible Fixed Assets Depreciation	4 269	8 037	10 969	17 477	22 229
Tangible Fixed Assets Depreciation Charged In Period		3 768	2 932	6 508	4 752
Creditors Due Within One Year Total Current Liabilities	30 546
Fixed Assets	12 560
Tangible Fixed Assets Depreciation Charge For Period	4 269

Company staff

Christian L.

Role: Director

Appointed: 10 January 2011

Latest update: 3 March 2024

People with significant control

Christian L.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Lloyds Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian L.

People with significant control

Christian L.

Accounts Documents

Company filings

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