M B Lloyd Limited in Harrogate, HG2 9AX

Description

Data updated on: 01-11-2023

M B Lloyd Limited with the registration number 07796858 has been on the market for 13 years. The Private Limited Company can be contacted at 45 Park Drive, , Harrogate and their post code is HG2 9AX. The firm's SIC code is 86230: Dental practice activities. The latest accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 23rd September 2023.

Right now, this particular company is guided by just one director: Matthew L., who was assigned this position in October 2011.

Matthew L. is the individual with significant 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	2012-10-31	2013-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 586	25 732	34 494	14 399	7 718

Balance Sheet
Current Assets	27 674	41 620	59 180	48 255
Debtors	27 674	31 120	33 819	48 255	37 782	38 025
Net Assets Liabilities Including Pension Asset Liability	15 586	25 732	34 494	14 399	7 718
Other Debtors					31 574	31 574
Property Plant Equipment					2	2
Tangible Fixed Assets	2 250	1 251	991	366	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 486	25 632	34 394	14 299	7 618
Shareholder Funds	15 586	25 732	34 494	14 399	7 718

Other Financial Data
Accrued Liabilities					1 671	1 701
Accumulated Depreciation Impairment Property Plant Equipment					3 248
Average Number Employees During Period					1	1
Corporation Tax Payable					21 504	11 413
Creditors					30 071	21 661
Creditors Due Within One Year	13 888	16 889	25 479	34 154	30 071
Current Asset Investments		10 500	25 361
Dividends Paid						37 000
Fixed Assets			991	371	7	7
Investments Fixed Assets				5	5	5
Net Current Assets Liabilities	13 786	24 731	33 701	14 101	7 711	16 364
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Other Investments Other Than Loans					5	5
Other Taxation Social Security Payable					14	14
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					1 450	1 420
Profit Loss						45 653
Property Plant Equipment Gross Cost					3 250
Provisions For Liabilities Charges	450	250	198	73
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 250
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	1 000	1 999	2 259	2 884	3 248
Tangible Fixed Assets Depreciation Charged In Period	1 000	999	260	625	364
Total Assets Less Current Liabilities	16 036	25 982	34 692	14 472	7 718	16 371
Trade Debtors Trade Receivables					4 758	5 031

Company staff

Matthew L.

Role: Director

Appointed: 04 October 2011

Latest update: 12 January 2024

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 June 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M B Lloyd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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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M B Lloyd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

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2013

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2014

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