Lloyds Pallet Services Limited in Enfield, EN1 4SB

Description

Data updated on: 01-11-2023

Lloyds Pallet Services Limited with reg. no. 07777495 has been operating on the market for thirteen years. This particular Private Limited Company can be reached at 239 Bullsmoor Lane, in Enfield and its post code is EN1 4SB. The firm's SIC and NACE codes are 32990 and their NACE code stands for Other manufacturing n.e.c.. The business most recent financial reports were submitted for the period up to 30th September 2022 and the most current confirmation statement was filed on 19th September 2023.

Lloyds Pallet Services Limited is a small-sized vehicle operator with the licence number OK1142527. The firm has one transport operating centre in the country. In their subsidiary in Enfield on Jute Lane, 4 machines are available.

There is 1 director currently managing this specific business, namely Lloyd D. who has been performing the director's responsibilities for thirteen years. For nearly one year Luke D., had been performing the duties for the business until the resignation in May 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-09-30	2022-09-30
Currency
Net Worth	0	0

Balance Sheet
Cash Bank On Hand					6 199	1 753	13 252	33 467	68 569	165 311	29 879
Current Assets			1	78 266	116 869	101 218	127 220	209 355	317 919	446 785	314 771
Debtors				78 266	110 670	53 465	73 968	135 888	177 350	219 474	242 892
Net Assets Liabilities				69 556	130 805	94 795	107 665	134 464	178 207	303 060	170 234
Other Debtors				834	5 897	6 221	9 106	17 572	57 399	63 153	157 762
Property Plant Equipment				43 582	64 663	54 369	46 829	99 043	208 685	224 218	169 993
Total Inventories						46 000	40 000	40 000	72 000	62 000	42 000
Cash Bank In Hand			1
Net Assets Liabilities Including Pension Asset Liability	0	0	1	69 556
Tangible Fixed Assets				43 582

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				69 555
Shareholder Funds	0	0

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 528	32 202	50 329	65 936	90 435	135 028	187 388	244 045
Additions Other Than Through Business Combinations Property Plant Equipment					54 255	7 833	8 067	93 028	192 945	97 890	4 933
Average Number Employees During Period					1	7	7	9	9	12	14
Bank Overdrafts				1 749				100
Corporation Tax Payable				22 888	28 845	12 575	10 272	26 351		39 174	22 316
Creditors				52 292	50 727	60 792	123 384	119 571	194 775	254 027	263 220
Finance Lease Liabilities Present Value Total								21 838	65 738	78 172	63 295
Increase From Depreciation Charge For Year Property Plant Equipment					21 549	18 127	15 607	33 250	72 766	73 905	56 657
Net Current Assets Liabilities			1	25 974	66 142	40 426	60 836	109 784	123 144	192 758	51 551
Other Creditors				2 855	3 876	28 054	73 586	31 701	93 747	75 319	9 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 875			8 751	28 173	21 545
Other Disposals Property Plant Equipment					15 500			16 315	38 710	29 997	2 501
Other Taxation Social Security Payable					12 605	7 162	15 652	17 394	14 281	39 210	49 535
Property Plant Equipment Gross Cost				58 110	96 865	104 698	112 765	189 478	343 713	411 606	414 038
Total Assets Less Current Liabilities							50 665	208 827	331 829	416 976	221 544
Trade Creditors Trade Payables				24 800	5 401	13 001	23 874	22 287	21 008	22 152	118 572
Trade Debtors Trade Receivables				77 432	104 773	47 244	64 862	118 316	119 951	156 321	85 130
Capital Employed			1	69 556
Creditors Due Within One Year				52 292
Number Shares Allotted	1	1		1
Par Value Share	1	0		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	0
Share Capital Allotted Called Up Paid	0	0	1	1
Tangible Fixed Assets Additions				58 110
Tangible Fixed Assets Cost Or Valuation				48 772
Tangible Fixed Assets Depreciation				5 190
Tangible Fixed Assets Depreciation Charged In Period				5 190
Tangible Fixed Assets Disposals				9 338

Company staff

Lloyd D.

Role: Director

Appointed: 19 September 2011

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares. Lloyd D. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Paul D.

Notified on 20 September 2022

Nature of control:

1/2 or less of shares

Lloyd D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 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	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2013

Lloyds Pallet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd D.

Luke D.

People with significant control

Paul D.

Lloyd D.

Accounts Documents

Company Vehicle Operator Data

Lewis Works

Address

City

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No. of Vehicles

Company filings

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