Lloydie Contracting Limited is a private limited company registered at The Corner House, 4 Beaumont Road, Church Stretton SY6 6BN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Tina G., appointed on 18 July 2017. Director Roger L., appointed on 18 July 2017.
The company is classified as "remediation activities and other waste management services" (SIC: 39000), "other mining and quarrying n.e.c." (SIC code: 8990).
The last confirmation statement was filed on 2023-07-17 and the deadline for the next filing is 2024-07-31. Additionally, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | The Corner House |
Office Address2 | 4 Beaumont Road |
Town | Church Stretton |
Post code | SY6 6BN |
Country of origin | United Kingdom |
Registration Number | 10872670 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Remediation activities and other waste management services |
Industry | Other mining and quarrying n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (372 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Roger L. The abovementioned PSC and has 75,01-100% shares.
Roger L.
Notified on | 18 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 998 | 6 745 | 6 534 | 6 476 | 3 826 | |
Current Assets | 6 745 | 9 767 | 6 654 | 4 440 | 508 | |
Debtors | 3 233 | 178 | 614 | 508 | ||
Net Assets Liabilities | 3 503 | 3 798 | 5 544 | 1 724 | 4 123 | -1 487 |
Other Debtors | 3 166 | |||||
Property Plant Equipment | 3 995 | 3 294 | 15 262 | 14 691 | 11 997 | 13 911 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | ||
Accrued Liabilities | 395 | 614 | 666 | 642 | 480 | 695 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 100 | 6 454 | 12 017 | 18 060 | 24 830 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 995 | 399 | 16 322 | 4 992 | 3 349 | 8 684 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 876 | |||||
Creditors | 5 731 | 5 615 | 8 901 | 12 313 | 8 898 | 14 637 |
Finance Lease Liabilities Present Value Total | 3 748 | 3 748 | 3 749 | 2 812 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 100 | 4 354 | 5 563 | 6 043 | 6 770 |
Loans From Directors | 1 046 | 2 600 | 3 240 | 1 358 | 9 220 | |
Net Current Assets Liabilities | 267 | 1 130 | 866 | -5 659 | -4 458 | -14 129 |
Other Creditors | 4 336 | |||||
Prepayments Accrued Income | 67 | 178 | 614 | 508 | ||
Property Plant Equipment Gross Cost | 4 995 | 5 394 | 21 716 | 26 708 | 30 057 | 38 741 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 759 | 626 | 275 | 748 | 604 | 1 269 |
Taxation Social Security Payable | 1 000 | 3 955 | 1 887 | 4 683 | 3 311 | 34 |
Total Assets Less Current Liabilities | 4 262 | 4 424 | 16 128 | 9 032 | 7 539 | -218 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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