Lloyds Print Services Limited in Ossett, WF5 9JD

Description

Data updated on: 01-11-2023

This business is known as Lloyds Print Services Limited. This firm was originally established 12 years ago and was registered under 08203793 as its registration number. This registered office of this firm is situated in Ossett. You may find it at Unit 4 Ashley Industrial Estate, Wakefield Road. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were reported.

This company has a single director at the moment leading this specific business, namely Simon L. who's been executing the director's obligations for 12 years.

Simon 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 441	41 953	51 369	129 629

Balance Sheet
Cash Bank In Hand	2 199	606	13 918	81 179
Cash Bank On Hand				81 179	15 518	25 122	272 572	228 741	489 681	1 078 750
Current Assets	5 257	26 869	48 830	144 565	207 055	343 409	872 853	984 089	1 387 396	2 510 422
Debtors	3 058	26 263	18 912	47 386	95 537	302 287	104 680	582 668	533 427	891 672
Other Debtors				37 420	14 289	38			185 000	419 500
Property Plant Equipment				16 473	16 045	50 009	40 433	30 325	38 363	607 326
Stocks Inventory			16 000	16 000
Tangible Fixed Assets	450	29 282	21 962	16 473
Total Inventories				16 000	96 000	16 000	495 601	172 680	364 288	540 000

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve	-2 441	41 943	51 359	129 619
Shareholder Funds	-2 441	41 953	51 369	129 629

Other Financial Data
Amount Specific Advance Or Credit Directors									137 171	205 893
Amount Specific Advance Or Credit Made In Period Directors									137 171	68 722
Accumulated Depreciation Impairment Property Plant Equipment				22 183	27 530	44 201	48 143	58 251	68 363	97 158
Average Number Employees During Period					2	3	3	3	3	3
Bank Borrowings Overdrafts							15 131	30 000		169 442
Creditors				31 409	31 888	111 769	571 563	271 621	340 093	756 202
Creditors Due Within One Year	8 148	14 208	19 423	31 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 276
Disposals Property Plant Equipment						15 075	12 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 347	16 671	14 218	10 108	10 112	28 795
Net Current Assets Liabilities	-2 891	12 671	29 407	113 156	175 167	231 640	301 290	712 468	1 047 303	1 754 220
Number Shares Allotted			10	10
Other Creditors				9 222	14 888			4 021		306
Other Taxation Social Security Payable				22 187	17 000	20 105	134 341	123 739	243 138	233 808
Par Value Share			1	1
Property Plant Equipment Gross Cost				38 656	43 575	94 210	88 576	88 576	106 726	704 484
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions	450	38 206
Tangible Fixed Assets Cost Or Valuation	450	38 656	38 656
Tangible Fixed Assets Depreciation		9 374	16 694	22 183
Tangible Fixed Assets Depreciation Charged In Period		9 374	7 320	5 489
Total Additions Including From Business Combinations Property Plant Equipment					4 919	65 710	6 866		18 150	597 758
Total Assets Less Current Liabilities	-2 441	41 943	51 369	129 629	191 212	281 649	341 723	742 793	1 085 666	2 361 547
Trade Creditors Trade Payables						91 664	422 091	113 861	96 955	352 646
Trade Debtors Trade Receivables				9 966	81 248	302 249	104 680	582 668	348 427	472 172
Fixed Assets									38 363	607 327
Investments Fixed Assets										1
Other Investments Other Than Loans										1

Company staff

Simon L.

Role: Director

Appointed: 06 September 2012

Latest update: 22 February 2024

People with significant control

Simon L.

Notified on 30 June 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	06 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 June 2014
Date Approval Accounts	29 June 2014

Lloyds Print Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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