{ "company_number": "08996400", "name": "AE Lloyd & Son Limited", "url": "/company/08996400", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-04-14", "dissolved_on": null, "sic_codes": [ { "code": "47110", "description": "Retail sale in non-specialised stores with food, beverages or tobacco predominating", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47110" } ], "registered_address": { "id": 2070063, "url": "/address/2070063", "line1": "25 TERRACE ROAD", "line2": "", "post_town": "ABERYSTWYTH", "county": "", "country": "", "postcode": "SY23 1NP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08996400", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08996400/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "263.00", "debtors": null, "cash_bank_in_hand": "411861.00", "current_assets": "617338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "481182.00", "total_assets_less_current_liabilities": "481445.00", "net_assets_liabilities": "481445.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "481443.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08996400/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Ae Lloyd & Son Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "620.00", "debtors": "29600.00", "cash_bank_in_hand": "301536.00", "current_assets": "564194.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "417768.00", "total_assets_less_current_liabilities": "418388.00", "net_assets_liabilities": "418388.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "418386.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/08996400/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "730.00", "debtors": null, "cash_bank_in_hand": "295881.00", "current_assets": "524256.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "369884.00", "total_assets_less_current_liabilities": "370614.00", "net_assets_liabilities": "370614.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "370612.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/08996400/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "859.00", "debtors": null, "cash_bank_in_hand": "224401.00", "current_assets": "418732.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "281230.00", "total_assets_less_current_liabilities": "282089.00", "net_assets_liabilities": "282089.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "282087.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/08996400/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1011.00", "debtors": null, "cash_bank_in_hand": "171650.00", "current_assets": "372168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "230040.00", "total_assets_less_current_liabilities": "231051.00", "net_assets_liabilities": "231051.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "231049.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08996400/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1189.00", "debtors": null, "cash_bank_in_hand": "168520.00", "current_assets": "303720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126486.00", "total_assets_less_current_liabilities": "127675.00", "net_assets_liabilities": "127675.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "127673.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/08996400/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1399.00", "debtors": null, "cash_bank_in_hand": "52933.00", "current_assets": "188524.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94508.00", "total_assets_less_current_liabilities": "95907.00", "net_assets_liabilities": "95907.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "95905.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/08996400/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5646.00", "debtors": "7098.00", "cash_bank_in_hand": "57775.00", "current_assets": "176524.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79350.00", "total_assets_less_current_liabilities": "84996.00", "net_assets_liabilities": "84996.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "84994.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08996400/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "AE Lloyd & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9936.00", "debtors": null, "cash_bank_in_hand": "75301.00", "current_assets": "185301.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55800.00", "total_assets_less_current_liabilities": "65736.00", "net_assets_liabilities": "65736.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "65734.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08996400/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "AE Lloyd & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2278.00", "debtors": "3839.00", "cash_bank_in_hand": "46881.00", "current_assets": "131939.00", "creditors_due_within_one_year": "108512.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23427.00", "total_assets_less_current_liabilities": "37705.00", "net_assets_liabilities": "37705.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "37703.00", "shareholder_funds": "37705.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/08996400/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "AE Lloyd & Son Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1805.00", "debtors": "2425.00", "cash_bank_in_hand": "54485.00", "current_assets": "114166.00", "creditors_due_within_one_year": "128266.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14100.00", "total_assets_less_current_liabilities": "3705.00", "net_assets_liabilities": "3705.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3703.00", "shareholder_funds": "3705.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08996400/filing-history" }, "confirmation_statement": { "next_due": "2027-05-25", "last_made_up": "2026-05-11" }, "officers": [], "psc": [ { "name": "Mr Peter Willard Lloyd", "kind": "individual-person-with-significant-control", "person_url": "/person/3977780", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }