T & H Lobb Limited in Bodmin, PL30 5LY

Description

Data updated on: 01-11-2023

The business is situated in Bodmin registered with number: 07441342. This firm was started in the year 2010. The office of this firm is located at Penvercoe Farm Ruthern Bridge. The post code is PL30 5LY. This company's Standard Industrial Classification Code is 10130 - Production of meat and poultry meat products. Its most recent accounts cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Wednesday 16th November 2022.

T & H Lobb Ltd is a small-sized vehicle operator with the licence number OH1142886. The firm has one transport operating centre in the country. In their subsidiary in Bodmin on Ruthern Bridge, 2 machines and 1 trailer are available.

There seems to be a number of three directors managing this particular company at the current moment, including Harry L., Michael L. and Thomas L. who have been doing the directors responsibilities since Tuesday 16th November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	27 974

Balance Sheet
Cash Bank On Hand						141 098	212 316	237 109	307 121	244 918	138 336	70 666	223 048
Current Assets	4	53 218	66 815	114 028	160 493	236 890	308 108	332 901	427 913	559 311	704 804	607 467	676 382
Debtors		20 779	7 844	23 054	95 942	95 792	95 792	95 792	120 792	314 393	412 734	536 801	453 334
Net Assets Liabilities						240 756	309 849	338 479	422 432	543 535	646 755	574 841	657 930
Other Debtors						23 810	23 810	23 810	48 810	232 411	115 390	147 309	23 046
Property Plant Equipment						41 817	36 505	31 193	28 829	26 760	28 243	57 627	82 017
Cash Bank In Hand	4	32 439	58 971	90 974	64 551	141 098
Net Assets Liabilities Including Pension Asset Liability	4	27 974	48 358	108 382	176 682	240 756
Tangible Fixed Assets		10 539	13 850	32 936	47 129	41 817

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve		27 970	48 354	108 378	176 678	240 752
Shareholder Funds	4	27 974

Other Financial Data
Accrued Liabilities Deferred Income											29 345	28 531	20 283
Accumulated Depreciation Impairment Property Plant Equipment						19 170	24 482	29 794	32 158	34 227	36 627	68 668	79 829
Additions Other Than Through Business Combinations Property Plant Equipment											3 883
Amounts Owed By Group Undertakings Participating Interests											278 723	356 510	399 121
Average Number Employees During Period						8	8	8	8	8	3	4	4
Balances Amounts Owed By Related Parties											278 723	356 510
Creditors						28 116	29 197	19 740	27 607	37 804	81 214	80 187	85 515
Deferred Tax Liabilities											9 587	10 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-421
Disposals Property Plant Equipment													-506
Fixed Assets		10 539									54 957	57 627	82 017
Increase Decrease In Depreciation Impairment Property Plant Equipment												5 063	9 699
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss												480
Increase From Depreciation Charge For Year Property Plant Equipment							5 312	5 312	2 364	2 069	2 400	7 284	11 582
Loans From Directors											50 040	50 040	58 029
Net Current Assets Liabilities	4	17 629	34 748	79 708	136 602	208 774	278 911	313 161	400 306	521 507	410 253	527 280	590 867
Other Creditors						1 386	1 385	1 385	1 385	1 384	33 061
Prepayments Accrued Income											124
Property Plant Equipment Gross Cost						60 987	60 987	60 987	60 987	60 987	64 870	126 295	161 846
Provisions For Liabilities Balance Sheet Subtotal						9 835	5 567	5 875	6 703	4 732	5 078
Taxation Including Deferred Taxation Balance Sheet Subtotal											-9 587	-10 066	-14 954
Taxation Social Security Payable						17 815	17 347	7 890	19 935	28 333	23 866
Total Additions Including From Business Combinations Property Plant Equipment												9 954	36 057
Total Assets Less Current Liabilities	4	28 168	48 598	112 644	183 731	250 591	315 416	344 354	429 135	548 267	465 210	584 907	672 884
Trade Creditors Trade Payables						69	69	69	69	69	7 777	1 616	7 203
Trade Debtors Trade Receivables						71 982	71 982	71 982	71 982	71 982	18 497	32 982	31 167
Creditors Due Within One Year Total Current Liabilities		35 589
Provisions For Liabilities Charges		194	240	4 262	7 049	9 835
Tangible Fixed Assets Additions		12 329	5 106	24 046	19 506
Tangible Fixed Assets Cost Or Valuation	0	12 329	17 435	41 481	60 987	60 987
Tangible Fixed Assets Depreciation	0	1 790	3 585	8 545	13 858	19 170
Tangible Fixed Assets Depreciation Charge For Period		1 790
Capital Employed		27 974	48 358	108 382	176 682	240 756
Creditors Due Within One Year		35 589	32 067	34 320	23 891	28 116
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			1 795	4 960	5 313	5 312

Company staff

Harry L.

Role: Director

Appointed: 16 November 2010

Latest update: 8 May 2024

Michael L.

Role: Director

Appointed: 16 November 2010

Latest update: 8 May 2024

Thomas L.

Role: Director

Appointed: 16 November 2010

Latest update: 8 May 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

T & H Lobb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry L.

Michael L.

Thomas L.

Thomas L.

Accounts Documents

Company Vehicle Operator Data

Penvercoe Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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