Lloydmasters Project Services started in year 2012 as Private Limited Company with registration number 07949641. The Lloydmasters Project Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in High Wycombe at 29-31 Castle Street. Postal code: HP13 6RU.
The company has one director. Colin L., appointed on 14 February 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29-31 Castle Street |
| Town | High Wycombe |
| Post code | HP13 6RU |
| Country of origin | United Kingdom |
| Registration Number | 07949641 |
| Date of Incorporation | Tue, 14th Feb 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Colin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 84 411 | 66 924 | 35 113 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 97 215 | 74 742 | 53 895 | 108 180 | 127 528 | 212 114 | 172 050 | 131 174 | 95 938 |
| Net Assets Liabilities | 35 183 | 82 060 | 99 770 | 117 558 | 92 617 | 76 523 | 68 918 | ||
| Cash Bank In Hand | 43 124 | 25 455 | 20 738 | ||||||
| Debtors | 54 091 | 49 287 | 33 157 | ||||||
| Tangible Fixed Assets | 1 488 | 897 | 351 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 84 410 | 66 923 | 35 112 | ||||||
| Shareholder Funds | 84 411 | 66 924 | 35 113 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 063 | 27 993 | 30 329 | 100 993 | 81 761 | 55 968 | 27 562 | ||
| Fixed Assets | 351 | 299 | 210 | 1 330 | 2 050 | 1 221 | 461 | ||
| Net Current Assets Liabilities | 83 221 | 66 207 | 34 832 | 81 761 | 99 560 | 116 228 | 90 567 | 75 302 | 68 457 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 660 | 1 574 | 2 361 | 5 107 | 278 | 96 | 81 | ||
| Total Assets Less Current Liabilities | 84 709 | 67 104 | 35 183 | 82 060 | 99 770 | 117 558 | 92 617 | 76 523 | 68 918 |
| Advances Credits Directors | 15 937 | ||||||||
| Creditors Due Within One Year | 13 994 | 8 535 | 19 063 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 786 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 298 | 180 | 70 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from 2023-02-28 to 2023-06-30 filed on: 18th, September 2023 |
accounts | Free Download (1 page) |
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