Somersett Lloyd Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Somersett Lloyd Limited can be reached at Stockport at 7 St Petersgate. Anyone can find the firm by referencing its area code - SK1 1EB. The company has been in the field on the British market for twelve years. The enterprise is registered under the number 08032803 and their last known status is active. The company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. Somersett Lloyd Ltd filed its account information for the period up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-05.

Currently, this limited company is controlled by a single director: Geoffrey W., who was appointed on 2012-04-17. For two years Paul M., had been performing the duties for the limited company until the resignation 10 years ago. Additionally another director, specifically Paul M. gave up the position twelve years ago.

Geoffrey W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 438

Balance Sheet
Cash Bank On Hand		16 034	5 317	5 984	1 536	3 707	7 150	11 408
Current Assets	29 372	16 427	5 317
Debtors	346	393
Other Debtors		393
Cash Bank In Hand	29 026
Net Assets Liabilities Including Pension Asset Liability	17 438
Tangible Fixed Assets	135 980

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 338
Shareholder Funds	17 438

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		1 337	627	983		1 335	588	2 038
Creditors		217 721	203 937	200 411	195 968	192 435	194 278	190 806
Investment Property		244 919	244 919	244 919	244 919	244 919	244 919	244 919
Investment Property Fair Value Model			244 919	244 919	244 919	244 919	244 919
Net Current Assets Liabilities	-118 542	-201 294	-198 620	-194 427	-194 432	-188 728	-187 128	-179 398
Number Shares Issued Fully Paid			50
Other Creditors		216 384	203 310	199 428	195 968	191 100	193 690	188 768
Par Value Share	1		1
Total Assets Less Current Liabilities	17 438	43 625	46 299	50 492	50 487	56 191	57 791	65 521
Creditors Due Within One Year	147 914
Fixed Assets	135 980
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	135 980
Tangible Fixed Assets Cost Or Valuation	135 980

Company staff

Geoffrey W.

Role: Director

Appointed: 17 April 2012

Latest update: 20 January 2024

People with significant control

Geoffrey W.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Somersett Lloyd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Paul M.

Paul M.

People with significant control

Geoffrey W.

Accounts Documents

Company filings

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