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Lloyd Builders & Carpenters Limited SWANSEA

Lloyd Builders & Carpenters started in year 2004 as Private Limited Company with registration number 05301706. The Lloyd Builders & Carpenters company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Swansea at Broadview. Postal code: SA3 1EH.

There is a single director in the firm at the moment - Kevin L., appointed on 3 December 2004. In addition, a secretary was appointed - Eileen L., appointed on 3 December 2004. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Lloyd Builders & Carpenters Limited Address / Contact

Office Address Broadview
Office Address2 Llanrhidian
Town Swansea
Post code SA3 1EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05301706
Date of Incorporation Wed, 1st Dec 2004
Industry Other building completion and finishing
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (150 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Eileen L.

Position: Secretary

Appointed: 03 December 2004

Kevin L.

Position: Director

Appointed: 03 December 2004

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is Kevin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin L.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-27 9801 148-4 869-44 918       
Balance Sheet
Cash Bank In Hand  26 4081 572       
Cash Bank On Hand   1 5722 3103104032 25663 08029 043 
Current Assets104 791112 884119 11990 19075 662163 38270 55842 58681 82468 41364 277
Debtors63 10755 14491 06286 22771 418160 88968 45210 14518 32839 104 
Net Assets Liabilities   -44 918-43 14534 4152 7996 03145 55431 59328 624
Net Assets Liabilities Including Pension Asset Liability-27 9801 148-4 869-44 918       
Other Debtors    1 47117 7527 7303 2775 033  
Property Plant Equipment   17 00938 76954 44539 57625 98622 70814 115 
Stocks Inventory41 68457 7401 6492 391       
Tangible Fixed Assets5 38920 86118 80217 009       
Total Inventories   2 3911 9342 1832 066185416266 
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve-27 9811 147-4 870-44 919       
Shareholder Funds-27 9801 148-4 869-44 918       
Other
Amount Specific Advance Or Credit Directors37 921        2411 501
Amount Specific Advance Or Credit Made In Period Directors         2411 260
Accumulated Depreciation Impairment Property Plant Equipment   23 29537 59536 88253 90574 24589 16571 581 
Average Number Employees During Period    1011111113116
Bank Borrowings   22 88718 26913 8518 4203 174   
Bank Borrowings Overdrafts   19 01214 3948 9433 2843 174   
Bank Overdrafts   39 4248 73826 63132 135    
Creditors   19 01229 26929 13712 9394 83010 0203 488498
Creditors Due After One Year31 69931 07724 48019 012       
Creditors Due Within One Year105 55097 348119 156135 223       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 13219 1631 973 1 00527 510 
Disposals Property Plant Equipment    1 27519 2273 337 1 34027 511 
Finance Lease Liabilities Present Value Total   1 05314 87520 1949 6554 83010 0203 488 
Fixed Assets5 38920 86123 40822 52938 769    14 1156 769
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    5 520      
Increase Decrease In Property Plant Equipment    26 78822 064 6 75012 600  
Increase From Depreciation Charge For Year Property Plant Equipment    15 43212 21318 99620 34015 9259 926 
Investments Fixed Assets  4 6065 520       
Net Current Assets Liabilities-75915 536-37-45 033-46 13919 451-16 843-10 67836 72020 96622 353
Number Shares Allotted 111       
Other Creditors   7 24630 71211 8987 7095 95010 9924 876 
Other Investments Other Than Loans   5 520-5 520      
Other Taxation Social Security Payable   25 38520 2497 0644 78712 32216 7493 597 
Par Value Share 111       
Prepayments Accrued Income   5091 471   4 3474 686 
Property Plant Equipment Gross Cost   40 30476 36491 32793 481100 231111 87385 696 
Provisions For Liabilities Balance Sheet Subtotal   3 4026 50610 3446 9954 4473 8542 682 
Provisions For Liabilities Charges9114 1723 7603 402       
Secured Debts42 65732 43627 30262 311       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 23 7546 6895 532       
Tangible Fixed Assets Cost Or Valuation26 93231 22934 77240 304       
Tangible Fixed Assets Depreciation21 54310 36815 97023 295       
Tangible Fixed Assets Depreciation Charged In Period 5 9806 4947 325       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 155892        
Tangible Fixed Assets Disposals 19 4573 146        
Total Additions Including From Business Combinations Property Plant Equipment    31 81534 1905 4916 75012 9821 334 
Total Assets Less Current Liabilities4 63036 39723 371-22 504-7 37073 89622 73315 30859 42835 08129 122
Total Borrowings   62 31127 00740 48240 5553 174   
Trade Creditors Trade Payables   58 24052 97782 89027 09420 87513 08535 984 
Trade Debtors Trade Receivables   85 71869 947143 13760 7226 86813 29528 211 
Dividends Paid       2 0004 0002 000 
Profit Loss       5 23243 523-14 643 
Recoverable Value-added Tax        6865 966 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        -43 335  
Instalment Debts Due After5 Years16 19812 146         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Fri, 1st Dec 2023
filed on: 4th, December 2023 		Free Download (3 pages)

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