Founded in 2015, Lloyton Commercial & Rail, classified under reg no. 09826684 is an active company. Currently registered at 101 Galgate DL12 8ES, Barnard Castle the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2019-11-18 Lloyton Commercial & Rail Ltd is no longer carrying the name Lloyds Commercial.
The company has one director. Haley L., appointed on 15 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Galgate |
| Town | Barnard Castle |
| Post code | DL12 8ES |
| Country of origin | United Kingdom |
| Registration Number | 09826684 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 15 October 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Haley L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haley L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lloyds Commercial | November 18, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2019-10-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 18 304 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 35 923 | 50 537 | 76 794 | 8 205 | 8 185 | 39 841 | 18 279 | 28 564 | 25 839 |
| Cash Bank In Hand | 25 059 | ||||||||
| Debtors | 10 864 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 304 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 18 294 | ||||||||
| Shareholder Funds | 18 304 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 981 | 48 | 751 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 370 | 64 190 | 96 245 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 050 | 67 123 | 95 542 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 17 620 | 19 237 | 33 899 | 3 827 | 3 808 | 20 868 | 14 488 | 23 451 | 25 658 |
| Fixed Assets | 1 069 | 802 | 1 313 | 1 314 | 985 | 7 899 | 5 925 | 4 444 | |
| Net Current Assets Liabilities | 18 304 | 31 300 | 42 895 | 4 378 | 4 377 | 18 973 | 3 791 | 5 113 | 181 |
| Total Assets Less Current Liabilities | 18 304 | 32 369 | 43 697 | 5 691 | 5 691 | 19 958 | 11 690 | 11 038 | 4 625 |
| Director Remuneration | 4 725 | ||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 4 725 | ||||||||
| Administrative Expenses | 26 939 | ||||||||
| Creditors Due Within One Year | 17 619 | ||||||||
| Gross Profit Loss | 89 958 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Operating Profit Loss | 63 019 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 50 415 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 63 019 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Taxation Social Security Due Within One Year | 16 849 | ||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 12 604 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 12 604 | ||||||||
| Total Dividend Payment | 32 121 | ||||||||
| Trade Creditors Within One Year | 770 | ||||||||
| Turnover Gross Operating Revenue | 89 958 | ||||||||
| U K Current Corporation Tax | 12 604 | ||||||||
| U K Current Corporation Tax On Income For Period | 12 604 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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