Percy Lord And Son Limited LEICESTER


Percy Lord And Son started in year 1953 as Private Limited Company with registration number 00517034. The Percy Lord And Son company has been functioning successfully for seventy one years now and its status is active. The firm's office is based in Leicester at West Walk Building. Postal code: LE1 7LT.

The firm has 2 directors, namely Andrew L., Philip L.. Of them, Philip L. has been with the company the longest, being appointed on 6 November 1991 and Andrew L. has been with the company for the least time - from 22 January 2021. Currenlty, the firm lists one former director, whose name is Freda L. and who left the the firm on 27 March 2008. In addition, there is one former secretary - Christine L. who worked with the the firm until 12 July 2016.

Percy Lord And Son Limited Address / Contact

Office Address West Walk Building
Office Address2 110 Regent Rd
Town Leicester
Post code LE1 7LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00517034
Date of Incorporation Wed, 11th Mar 1953
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 30th April
Company age 71 years old
Account next due date Fri, 31st Jan 2025 (280 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Andrew L.

Position: Director

Appointed: 22 January 2021

Philip L.

Position: Director

Appointed: 06 November 1991

Christine L.

Position: Secretary

Appointed: 27 March 2008

Resigned: 12 July 2016

Freda L.

Position: Director

Appointed: 06 November 1991

Resigned: 27 March 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Philip L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth537 843598 853       
Balance Sheet
Cash Bank On Hand  51 70486450344 286107 96934 778496
Current Assets407 048449 612456 977321 936274 222323 065427 479434 446496 808
Debtors65 05458 56327 47217 54017 78224 26124 41647 28037 674
Net Assets Liabilities  525 660381 814356 335414 905507 327601 452653 932
Other Debtors  254254250250250250 
Property Plant Equipment  156 638131 580130 327108 35491 14679 18488 507
Total Inventories  377 801303 532255 937254 518295 094352 388458 638
Cash Bank In Hand14 70626 603       
Intangible Fixed Assets203 115187 490       
Stocks Inventory327 288364 446       
Tangible Fixed Assets289 841364 905       
Reserves/Capital
Called Up Share Capital52 000150 000       
Profit Loss Account Reserve422 754362 377       
Shareholder Funds537 843598 853       
Other
Accrued Liabilities Deferred Income  4 4264 1054 0714 4923 8674 4006 112
Accumulated Amortisation Impairment Intangible Assets  109 375125 000140 625156 250203 125250 000281 240
Accumulated Depreciation Impairment Property Plant Equipment  661 504659 047660 586650 196640 379642 922648 172
Average Number Employees During Period  22201614141416
Bank Borrowings Overdrafts  84 40436 64035 833   3 928
Comprehensive Income Expense    -25 479    
Creditors  316 457355 107404 285400 288292 287200 244170 195
Financial Commitments Other Than Capital Commitments  83 27034 635120 000    
Future Minimum Lease Payments Under Non-cancellable Operating Leases    120 00090 00060 00030 000275 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    47 170    
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       5 000 
Increase Decrease In Investment Property Fair Value Model    47 170    
Increase From Amortisation Charge For Year Intangible Assets   15 62515 62515 62546 87546 87531 240
Increase From Depreciation Charge For Year Property Plant Equipment   43 58643 04635 36432 87525 86725 358
Intangible Assets  171 865156 240140 615124 99078 11531 240 
Intangible Assets Gross Cost  281 240281 240281 240281 240281 240281 240 
Investment Property  237 830237 830285 000285 000285 000290 000290 000
Investment Property Fair Value Model   237 830285 000285 000285 000290 000 
Investments    77 55681 97885 28886 59788 852
Investments Fixed Assets165 73668 55772 08375 12177 55681 97885 28886 59788 852
Investments In Other Entities Measured Fair Value   75 12177 556    
Liabilities Secured By Assets   36 64035 833    
Net Current Assets Liabilities155 360183 458203 701136 150127 122214 871260 065314 675356 768
Number Shares Issued Fully Paid   150 000150 000150 000150 000150 000150 000
Other Creditors  316 457355 107404 285400 288292 287200 244170 195
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   46 04341 50745 75442 69223 32420 108
Other Disposals Property Plant Equipment   56 07248 31051 48047 70626 96224 769
Other Taxation Social Security Payable  22 73727 53728 07733 53515 36024 81414 830
Par Value Share 1 11    
Payments Received On Account  10 4908 7777 0985 6425 1853 4403 191
Prepayments Accrued Income  9 9225 6875 8384 9497 2928 94515 029
Profit Loss  -73 193-143 846-72 64958 57092 42294 12552 480
Property Plant Equipment Gross Cost  818 142790 627790 913758 550731 525722 106736 679
Total Additions Including From Business Combinations Property Plant Equipment   28 55748 59619 11720 68117 54339 342
Total Assets Less Current Liabilities814 052804 410842 117736 921760 620815 193799 614801 696824 127
Trade Creditors Trade Payables  119 21996 72760 02152 525131 00275 11799 979
Trade Debtors Trade Receivables  17 29611 59911 69419 06216 87438 08522 645
Transfers To From Retained Earnings Increase Decrease In Equity    2 4164 4223 3101 3092 070
Creditors Due After One Year276 209205 557       
Creditors Due Within One Year251 688266 154       
Fixed Assets658 692620 952       
Intangible Fixed Assets Aggregate Amortisation Impairment78 12593 750       
Intangible Fixed Assets Amortisation Charged In Period 15 625       
Intangible Fixed Assets Cost Or Valuation281 240281 240       
Number Shares Allotted 150 000       
Other Creditors After One Year275 209204 557       
Percentage Subsidiary Held 100       
Revaluation Reserve63 08986 476       
Secured Debts32 50455 899       
Share Capital Allotted Called Up Paid52 000150 000       
Tangible Fixed Assets Additions 333 727       
Tangible Fixed Assets Cost Or Valuation1 419 6761 520 101       
Tangible Fixed Assets Depreciation1 129 8351 155 196       
Tangible Fixed Assets Depreciation Charged In Period 54 420       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 059       
Tangible Fixed Assets Disposals 253 869       
Tangible Fixed Assets Increase Decrease From Revaluations 20 567       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 25th, July 2023
Free Download (11 pages)

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