B Lockwood Holdings started in year 2014 as Private Limited Company with registration number 09159211. The B Lockwood Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 15 Nichols Road. Postal code: BS20 8DT.
The firm has 4 directors, namely Benjamin L., Brian L. and Melissa L. and others. Of them, Benjamin L., Brian L., Melissa L., Sally L. have been with the company the longest, being appointed on 4 August 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Nichols Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8DT |
| Country of origin | United Kingdom |
| Registration Number | 09159211 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 04 August 2014
Position: Director
Appointed: 04 August 2014
Position: Director
Appointed: 04 August 2014
Position: Director
Appointed: 04 August 2014
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Melissa L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Benjamin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa L.
| Notified on | 20 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Benjamin L.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 240 | 223 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 183 | 117 | 92 | 173 | 72 | 94 | 20 103 | 2 | |
| Current Assets | 200 199 | 100 182 | 157 | 16 592 | 173 | 72 | 50 094 | 20 103 | |
| Debtors | 199 999 | 99 999 | 40 | 16 500 | 50 000 | ||||
| Net Assets Liabilities | 223 | 157 | 91 | 172 | 71 | 17 993 | |||
| Other Debtors | 40 | 16 500 | 50 000 | ||||||
| Cash Bank In Hand | 200 | 183 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 240 | 223 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 40 | 40 | |||||||
| Profit Loss Account Reserve | 200 | 183 | |||||||
| Shareholder Funds | 240 | 223 | |||||||
| Other | |||||||||
| Amounts Owed By Related Parties | 99 999 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 99 960 | 1 | 16 502 | 2 | 2 | 32 102 | 2 | 2 | |
| Fixed Assets | 1 | 1 | 1 | 1 | |||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | ||||
| Net Current Assets Liabilities | 239 | 222 | 156 | 90 | 171 | 70 | 17 992 | 20 101 | |
| Nominal Value Allotted Share Capital | 40 | 40 | 40 | ||||||
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 20 | 10 | ||||
| Other Creditors | 99 960 | 1 | 16 502 | 2 | 2 | 32 102 | 2 | 2 | |
| Ownership Interest In Subsidiary Percent | 50 | 50 | 50 | 50 | 50 | ||||
| Par Value Share | 0 | 0 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 71 | 17 993 | 20 102 | 1 | |||||
| Amount Specific Advance Or Credit Directors | 99 960 | -40 | 16 500 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -100 000 | -100 000 | -16 500 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 540 | ||||||||
| Investments In Group Undertakings | 1 | 1 | 1 | ||||||
| Amount Due From To Related Party | 199 999 | 99 999 | |||||||
| Creditors Due Within One Year | 199 960 | 99 960 | |||||||
| Percentage Subsidiary Held | 50 | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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