Lloyds Contract Hire Limited
C/o B&c Associates Limited Concorde House Grenville Place Mill Hill NW7 3SA London
Number: 09331294
Incorporation date: 2014-11-27
Dissolution date: 2021-06-23
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at C/o B&c Associates Limited Concorde House Grenville Place, London NW7 3SA Lloyds Contract Hire Ltd was a Private Limited Company and issued a 09331294 registration number. This company was started on 2014-11-27. Lloyds Contract Hire Ltd had been prospering on the market for seven years.
This specific business was managed by 1 director: Andrew S. who was controlling it for three years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Net Worth | 74 938 | 159 364 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 960 | 7 012 | ||
| Current Assets | 19 281 | 20 664 | 116 444 | |
| Debtors | 9 303 | 13 704 | 109 432 | |
| Net Assets Liabilities | 159 364 | -27 462 | -100 323 | |
| Property Plant Equipment | 464 935 | |||
| Total Inventories | 109 432 | |||
| Cash Bank In Hand | 9 978 | 6 960 | ||
| Net Assets Liabilities Including Pension Asset Liability | 74 938 | 159 364 | ||
| Tangible Fixed Assets | 404 093 | 464 935 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 73 938 | 158 364 | ||
| Shareholder Funds | 74 938 | 159 364 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 827 | |||
| Creditors | 326 235 | 143 906 | 100 323 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 328 330 | |||
| Disposals Property Plant Equipment | 637 762 | |||
| Fixed Assets | 404 093 | 464 935 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 503 | |||
| Net Current Assets Liabilities | -329 155 | -305 571 | -27 462 | -100 323 |
| Property Plant Equipment Gross Cost | 637 762 | |||
| Total Assets Less Current Liabilities | 74 938 | 159 364 | -27 462 | -100 323 |
| Creditors Due Within One Year | 348 436 | 326 235 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 471 777 | |||
| Tangible Fixed Assets Cost Or Valuation | 471 777 | 637 762 | ||
| Tangible Fixed Assets Depreciation | 67 684 | 172 827 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 67 684 | |||
| Value Shares Allotted | 1 | |||
Role: Director
Appointed: 01 January 2018
Latest update: 20 December 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 15 January 2019 |
| Confirmation statement last made up date | 01 January 2018 |
| Annual Accounts 26 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-27 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts 25 August 2017 | |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 25 August 2017 |
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