Lloyd Sharman Engineering started in year 2014 as Private Limited Company with registration number 09337761. The Lloyd Sharman Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at 62 Rutland Road. Postal code: BN3 5FE.
The firm has one director. Lloyd S., appointed on 2 December 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Rutland Road |
Town | Hove |
Post code | BN3 5FE |
Country of origin | United Kingdom |
Registration Number | 09337761 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Lloyd S. The abovementioned PSC has significiant influence or control over this company,.
Lloyd S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 82 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 295 | |||||||
Cash Bank On Hand | 14 295 | 15 189 | 20 679 | 23 422 | 18 342 | 35 202 | 36 111 | 31 633 |
Current Assets | 21 924 | 22 315 | 29 864 | 33 984 | 28 706 | 45 478 | 48 966 | 41 461 |
Debtors | 7 629 | 7 126 | 9 185 | 10 562 | 10 364 | 10 276 | 11 355 | 8 328 |
Net Assets Liabilities | 6 681 | 15 592 | 25 727 | 18 349 | 32 219 | 35 877 | 27 079 | |
Property Plant Equipment | 1 269 | 1 772 | 1 641 | 2 146 | 936 | 1 061 | ||
Total Inventories | 1 500 | 1 500 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 80 | |||||||
Shareholder Funds | 82 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 024 | 1 075 | 1 050 | 1 170 | 1 025 | 1 295 | 1 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 760 | 1 170 | 1 498 | 485 | 538 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 671 | 4 392 | 4 196 | 3 361 | 4 607 | 7 416 | 4 684 | 3 426 |
Creditors | 21 842 | 15 634 | 15 300 | 9 692 | 11 703 | 14 997 | 13 700 | 15 443 |
Creditors Due Within One Year | 21 842 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 443 | 410 | 328 | 430 | 189 | ||
Net Current Assets Liabilities | 82 | 6 681 | 14 564 | 24 292 | 17 003 | 30 481 | 35 266 | 26 018 |
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 71 | 1 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 11 | 128 | 192 | 164 | 180 | 436 | ||
Property Plant Equipment Gross Cost | 1 586 | 2 532 | 2 811 | 3 644 | 1 421 | 1 599 | ||
Provisions For Liabilities Balance Sheet Subtotal | 241 | 337 | 295 | 408 | 325 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | 946 | 279 | 833 | 457 | |||
Total Assets Less Current Liabilities | 82 | 6 681 | 15 833 | 26 064 | 18 644 | 32 627 | 36 202 | 27 079 |
Trade Creditors Trade Payables | 881 | 1 066 | 1 201 | 1 294 | 1 228 | 1 674 | 883 | 3 231 |
Trade Debtors Trade Receivables | 7 618 | 7 126 | 9 057 | 10 370 | 10 200 | 10 096 | 11 355 | 7 892 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 443 | 136 | ||||||
Disposals Property Plant Equipment | 2 223 | 279 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/02 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
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