Founded in 2015, Lloyds Electrical, classified under reg no. 09697934 is an active company. Currently registered at 6 Trinity Place B72 1TX, Sutton Coldfield the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. David L., appointed on 22 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Trinity Place |
Office Address2 | Midland Drive |
Town | Sutton Coldfield |
Post code | B72 1TX |
Country of origin | United Kingdom |
Registration Number | 09697934 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is David L. This PSC and has 75,01-100% shares.
David L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2 913 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 682 | |||||||
Cash Bank On Hand | 1 682 | 24 253 | 16 496 | 10 885 | ||||
Current Assets | 13 284 | 37 807 | 35 010 | 13 494 | 37 549 | 73 696 | 52 345 | 48 373 |
Debtors | 11 602 | 13 554 | 18 514 | 2 609 | ||||
Net Assets Liabilities | 15 757 | 9 425 | -7 319 | 13 746 | 4 964 | 7 971 | ||
Other Debtors | 3 993 | |||||||
Property Plant Equipment | 1 218 | 789 | 12 382 | 8 844 | ||||
Tangible Fixed Assets | 1 218 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 912 | |||||||
Shareholder Funds | 2 913 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 993 | 1 286 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 993 | 52 012 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 291 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 428 | 857 | 1 977 | 5 515 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 589 | 22 839 | 9 292 | 6 780 | 4 268 | 1 755 | 44 374 | 48 358 |
Creditors Due Within One Year | 11 589 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 898 | |||||||
Disposals Property Plant Equipment | 1 438 | |||||||
Finance Lease Liabilities Present Value Total | 9 292 | 6 780 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 2 018 | 3 538 | |||||
Net Current Assets Liabilities | 1 695 | 14 968 | 6 335 | -9 383 | 12 707 | 4 950 | 7 971 | 15 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 400 | 1 686 | 18 429 | 9 526 | ||||
Other Taxation Social Security Payable | 4 861 | 12 013 | 2 634 | 2 351 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 646 | 1 646 | 14 359 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 646 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 646 | |||||||
Tangible Fixed Assets Depreciation | 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 428 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 151 | |||||||
Total Assets Less Current Liabilities | 2 913 | 15 757 | 18 717 | -539 | 18 014 | 6 719 | 7 971 | 15 |
Trade Creditors Trade Payables | 6 328 | 9 140 | 5 100 | 8 488 | ||||
Trade Debtors Trade Receivables | 7 609 | 13 554 | 18 514 | 2 609 | ||||
Advances Credits Directors | 3 993 | |||||||
Fixed Assets | 8 844 | 5 307 | 1 769 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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