Founded in 2016, W Lloyd Services, classified under reg no. 10421196 is an active company. Currently registered at Turnpike House SS9 2UA, Leigh On Sea the company has been in the business for eight years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 2022/10/30.
The firm has 2 directors, namely Rebekah C., Wayne L.. Of them, Rebekah C., Wayne L. have been with the company the longest, being appointed on 11 October 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Turnpike House |
| Office Address2 | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10421196 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Tue, 30th Jul 2024 (78 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2016
Position: Director
Appointed: 11 October 2016
The list of PSCs that own or control the company includes 2 names. As we identified, there is Wayne L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Rebekah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne L.
| Notified on | 11 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rebekah C.
| Notified on | 11 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 484 | 4 661 | 1 028 | 7 339 | 3 008 | 57 632 |
| Current Assets | 29 578 | 63 331 | 175 148 | 59 769 | 101 450 | 256 882 |
| Debtors | 26 094 | 58 670 | 174 120 | 45 660 | 98 442 | 199 250 |
| Other Debtors | 3 221 | 6 438 | 42 463 | 14 826 | 25 021 | 85 464 |
| Property Plant Equipment | 960 | 948 | 8 038 | 23 753 | 23 948 | 68 312 |
| Net Assets Liabilities | 45 250 | 15 563 | 31 128 | 139 156 | ||
| Total Inventories | 6 770 | |||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 250 | 2 000 | 2 300 | 2 000 | 2 925 |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 477 | 2 487 | 8 426 | 14 055 | 31 132 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 9 973 | 16 460 | 22 737 | 6 914 | 32 424 | |
| Creditors | 28 471 | 63 053 | 137 936 | 30 000 | 30 000 | 68 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 237 | 2 010 | 5 939 | 5 989 | 17 077 |
| Loans From Directors | 146 | 29 472 | 61 379 | |||
| Net Current Assets Liabilities | 1 107 | 278 | 37 212 | 21 810 | 37 180 | 139 843 |
| Other Creditors | 26 | 175 | 260 | 277 | 398 | |
| Other Taxation Social Security Payable | 277 | -196 | 11 832 | 7 739 | 19 516 | 32 970 |
| Property Plant Equipment Gross Cost | 1 200 | 1 425 | 10 525 | 32 179 | 38 003 | 99 444 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 225 | 9 100 | 21 654 | 6 824 | 61 441 |
| Total Assets Less Current Liabilities | 2 067 | 1 226 | 45 250 | 45 563 | 61 128 | 208 155 |
| Trade Creditors Trade Payables | 8 507 | 2 103 | 11 268 | 7 845 | 2 807 | 32 822 |
| Trade Debtors Trade Receivables | 22 873 | 52 232 | 131 657 | 30 834 | 62 112 | 87 450 |
| Value-added Tax Payable | 8 368 | 13 938 | 28 545 | |||
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 6 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | |||||
| Disposals Property Plant Equipment | 1 000 | |||||
| Finance Lease Liabilities Present Value Total | 49 999 | |||||
| Increase Decrease In Property Plant Equipment | 59 280 | |||||
| Recoverable Value-added Tax | 11 309 | 26 336 | ||||
| Total Borrowings | 30 000 | 83 998 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/10 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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