John Lloyd Heywood started in year 1978 as Private Limited Company with registration number 01353669. The John Lloyd Heywood company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Heywood at Longford House. Postal code: OL10 1DP.
The company has 3 directors, namely Melanie R., Sean L. and Christopher L.. Of them, Sean L., Christopher L. have been with the company the longest, being appointed on 30 September 1991 and Melanie R. has been with the company for the least time - from 1 December 2012. As of 28 March 2024, there were 3 ex directors - John L., Robert B. and others listed below. There were no ex secretaries.
This company operates within the OL10 1DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0247987 . It is located at Unit 5, Hall Street, Heywood with a total of 11 carsand 4 trailers. It has two locations in the UK.
Office Address | Longford House |
Office Address2 | Hall Street |
Town | Heywood |
Post code | OL10 1DP |
Country of origin | United Kingdom |
Registration Number | 01353669 |
Date of Incorporation | Fri, 17th Feb 1978 |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is John Lloyd Heywood 2003 Family Trust from Heywood, England. The abovementioned PSC is categorised as "a trust" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
John Lloyd Heywood 2003 Family Trust
Longford House Hall Street, Heywood, OL10 1DP, England
Legal authority | Uk Trust Law |
Legal form | Trust |
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 785 158 | 724 308 | 772 191 | 887 297 | 713 688 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 513 749 | 521 226 | 544 988 | 427 163 | 276 204 | 176 518 | 249 711 | 349 651 | ||||
Current Assets | 1 353 707 | 1 020 449 | 1 169 703 | 1 393 541 | 1 136 280 | 1 071 864 | 1 114 921 | 956 552 | 704 037 | 927 628 | 968 104 | 893 476 |
Debtors | 700 923 | 635 757 | 715 472 | 789 364 | 622 532 | 550 638 | 569 933 | 529 388 | 427 834 | 751 110 | 718 393 | 543 825 |
Net Assets Liabilities | 713 688 | 748 704 | 730 920 | 642 442 | 431 191 | 406 276 | 465 446 | 578 838 | ||||
Property Plant Equipment | 251 497 | 219 420 | 142 386 | 120 438 | 110 756 | 149 340 | 189 589 | 156 301 | ||||
Cash Bank In Hand | 652 784 | 384 692 | 454 231 | 604 177 | 513 748 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 785 158 | 724 308 | 772 191 | 887 297 | 713 688 | |||||||
Tangible Fixed Assets | 266 034 | 235 068 | 291 067 | 265 417 | 251 497 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 687 972 | 628 434 | 677 629 | 837 297 | 663 688 | |||||||
Shareholder Funds | 785 158 | 724 308 | 772 191 | 887 297 | 713 688 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 638 158 | 669 106 | 623 314 | 646 418 | 670 491 | 679 143 | 723 297 | 654 129 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 976 | 11 821 | 14 056 | 16 624 | ||||||||
Average Number Employees During Period | 29 | 29 | 24 | 24 | 24 | 26 | 26 | 26 | ||||
Creditors | 637 089 | 511 580 | 502 387 | 414 547 | 364 602 | 643 692 | 657 600 | 431 939 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 147 | -92 016 | -12 703 | -1 432 | ||||||||
Disposals Property Plant Equipment | -17 105 | -134 647 | -12 900 | -2 232 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 095 | 46 224 | 35 807 | 25 505 | 33 759 | 44 154 | 49 556 | |||||
Net Current Assets Liabilities | 519 124 | 489 240 | 492 624 | 660 380 | 499 191 | 560 284 | 612 534 | 542 004 | 339 435 | 283 936 | 310 504 | 461 537 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 107 | 118 724 | ||||||||||
Other Disposals Property Plant Equipment | 25 379 | 122 500 | ||||||||||
Property Plant Equipment Gross Cost | 889 655 | 888 526 | 765 700 | 766 856 | 781 247 | 828 483 | 912 886 | 810 430 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 37 000 | 31 000 | 24 000 | 20 000 | 19 000 | 27 000 | 34 647 | 39 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 72 615 | 84 403 | 20 044 | |||||||||
Total Assets Less Current Liabilities | 724 308 | 783 691 | 925 797 | 750 688 | 779 704 | 754 920 | 662 442 | 450 191 | 433 276 | 500 093 | 617 838 | |
Creditors Due Within One Year | 834 583 | 531 209 | 677 079 | 733 161 | 637 089 | |||||||
Fixed Assets | 266 034 | 235 068 | 291 067 | 265 417 | 251 497 | |||||||
Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 11 500 | 38 500 | 37 000 | |||||||||
Revaluation Reserve | 47 186 | 45 874 | 44 562 | |||||||||
Value Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Unit 5 | |
---|---|
Address | Hall Street |
City | Heywood |
Post code | OL10 1DP |
Vehicles | 8 |
Trailers | 2 |
Yard 9 | |
Address | Sandfold Lane |
City | Manchester |
Post code | M19 3BJ |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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