Lloyds Greengrocers Bristol Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Lloyds Greengrocers Bristol Limited is categorised as Private Limited Company, that is located in 30-31 St James Place, Mangotsfield in Bristol. The main office's zip code BS16 9JB. This firm has been operating since 2017. The firm's registered no. is 10608380. This business's Standard Industrial Classification Code is 47210 which means Retail sale of fruit and vegetables in specialised stores. 2022/04/30 is the last time when company accounts were filed.

The data we obtained regarding this particular company's management reveals the existence of two directors: Michael L. and Paul S. who became members of the Management Board on 2017-02-08.

Michael L. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	83 208	41 596	150 720	194 115	119 489	102 141
Current Assets	102 591	58 534	184 590	234 620	145 212	130 290
Debtors	13 383	10 438	26 870	33 005	18 723	20 649
Net Assets Liabilities	94 119	148 196	241 829	275 845	145 439	125 380
Other Debtors	13 374	10 438	13 110	14 266	11 765	13 691
Property Plant Equipment	53 058	28 089	48 928	57 844	63 241	49 292
Total Inventories	6 000	6 500	7 000	7 500	7 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 000	80 000	120 000	160 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment	15 034	16 005	25 042	35 439	41 409	50 848
Additions Other Than Through Business Combinations Property Plant Equipment				19 313	37 616	30 187
Average Number Employees During Period	20	22	24	24	23	25
Creditors	88 810	53 090	62 393	45 629	50 998	44 837
Dividends Paid On Shares			80 000
Fixed Assets	213 058	148 089	128 928	97 844	63 241
Increase From Amortisation Charge For Year Intangible Assets	40 000	40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	15 034	7 221	9 037	10 397	10 162	13 554
Intangible Assets	160 000	120 000	80 000	40 000
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-20 048	5 444	122 197	188 991	94 214	85 453
Other Creditors	88 810	8 925	12 525	6 226	23 071	-1 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 193	4 115
Other Disposals Property Plant Equipment					26 250	34 695
Other Taxation Social Security Payable	28 737	44 165	47 256	39 403	22 733	28 455
Property Plant Equipment Gross Cost	68 092	44 094	73 970	93 283	104 649	100 140
Provisions For Liabilities Balance Sheet Subtotal	10 081	5 337	9 296	10 990	12 016	9 365
Total Assets Less Current Liabilities	193 010	153 533	251 125	286 835	157 455	134 745
Trade Creditors Trade Payables			2 612		5 194	17 423
Trade Debtors Trade Receivables	9		13 760	18 739	6 958	6 958
Additional Provisions Increase From New Provisions Recognised	10 081		3 959
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-4 744
Deferred Tax Liabilities	10 081	5 337	9 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 250
Disposals Property Plant Equipment		25 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	20	20	20
Number Shares Issued Specific Share Issue	20
Par Value Share	1	1	1
Provisions	10 081	5 337	9 296
Total Additions Including From Business Combinations Intangible Assets	200 000
Total Additions Including From Business Combinations Property Plant Equipment	68 092	1 002	29 876

Company staff

Michael L.

Role: Director

Appointed: 08 February 2017

Latest update: 28 January 2024

Paul S.

Role: Director

Appointed: 08 February 2017

Latest update: 28 January 2024

People with significant control

Michael L.

Notified on 8 February 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 February 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Lloyds Greengrocers Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Paul S.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies