Lloyds Fishing Bait started in year 1981 as Private Limited Company with registration number 01580090. The Lloyds Fishing Bait company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Astley Tyldesley at Rindle Farm House. Postal code: M29 7LG.
At present there are 3 directors in the the company, namely John L., Anthony L. and Fred L.. In addition one secretary - John L. - is with the firm. As of 29 May 2024, there were 2 ex directors - John L., Betty L. and others listed below. There were no ex secretaries.
Office Address | Rindle Farm House |
Office Address2 | Rindle Road |
Town | Astley Tyldesley |
Post code | M29 7LG |
Country of origin | United Kingdom |
Registration Number | 01580090 |
Date of Incorporation | Fri, 14th Aug 1981 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st August |
Company age | 43 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Anthony L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Fred L. This PSC owns 25-50% shares. Moving on, there is John L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Anthony L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Fred L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 157 445 | 134 010 | 98 672 | 107 025 | 108 842 | 121 695 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 156 030 | 128 019 | 93 608 | 105 976 | 110 261 | 127 429 | |||||||
Cash Bank On Hand | 122 285 | 118 801 | 107 279 | 67 671 | 64 371 | 64 371 | 64 371 | ||||||
Current Assets | 171 732 | 142 922 | 99 266 | 109 561 | 115 220 | 142 212 | 140 718 | 158 638 | 123 214 | 67 671 | |||
Debtors | 13 162 | 12 953 | 4 188 | 2 181 | 3 465 | 12 528 | 15 809 | 37 381 | 13 809 | ||||
Net Assets Liabilities | 121 695 | 112 859 | 118 350 | 104 145 | 48 046 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 157 445 | 134 010 | 98 672 | 107 025 | 108 842 | 121 695 | |||||||
Other Debtors | 1 385 | ||||||||||||
Property Plant Equipment | 97 676 | 96 880 | 96 324 | 74 989 | 74 989 | 74 989 | |||||||
Stocks Inventory | 2 540 | 1 950 | 1 470 | 1 404 | 1 494 | 2 255 | |||||||
Tangible Fixed Assets | 118 441 | 107 565 | 98 937 | 100 361 | 92 615 | 88 208 | |||||||
Total Inventories | 2 624 | 2 456 | 2 126 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 157 442 | 134 007 | 98 669 | 107 022 | 108 839 | 121 692 | |||||||
Shareholder Funds | 157 445 | 134 010 | 98 672 | 107 025 | 108 842 | 121 695 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 608 | 186 904 | 188 536 | 209 871 | 209 871 | 19 866 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | ||||||||||
Creditors | 106 417 | 121 224 | 132 857 | 111 339 | 94 614 | 91 314 | 91 314 | 91 314 | |||||
Creditors Due Within One Year | 111 833 | 96 099 | 97 121 | 95 878 | 106 417 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 479 | ||||||||||||
Disposals Property Plant Equipment | 12 524 | ||||||||||||
Fixed Assets | 118 441 | 107 565 | 88 208 | 97 676 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 296 | 7 111 | 21 335 | ||||||||||
Net Current Assets Liabilities | 45 267 | 31 089 | 3 167 | 12 440 | 19 342 | 35 795 | 19 494 | 25 781 | 11 875 | -26 943 | -26 943 | -26 943 | -26 943 |
Number Shares Allotted | 3 | 3 | 3 | 3 | |||||||||
Other Creditors | 86 955 | 86 219 | 89 989 | 89 974 | 86 674 | 86 674 | 91 314 | ||||||
Other Taxation Social Security Payable | 19 073 | 16 161 | 12 293 | 4 640 | 4 640 | 4 640 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 277 284 | 283 784 | 284 860 | 284 860 | 284 860 | 284 860 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 308 | 4 311 | 4 311 | 4 054 | |||||||||
Provisions For Liabilities Charges | 6 263 | 4 644 | 3 432 | 5 776 | 3 115 | 2 308 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | ||||||||
Tangible Fixed Assets Additions | 11 175 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 304 611 | 304 611 | 304 611 | 315 786 | 315 786 | ||||||||
Tangible Fixed Assets Depreciation | 186 170 | 197 046 | 205 674 | 215 425 | 223 171 | 227 578 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 628 | 9 751 | 7 746 | 4 407 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | 13 600 | |||||||||||
Total Assets Less Current Liabilities | 163 708 | 138 654 | 102 104 | 112 801 | 111 957 | 124 003 | 117 170 | 122 661 | 108 199 | 48 046 | 48 046 | 48 046 | 48 046 |
Trade Creditors Trade Payables | 15 196 | 30 477 | 9 057 | ||||||||||
Trade Debtors Trade Receivables | 14 424 | 37 381 | 13 809 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 126 465 | 111 833 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 876 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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