J A Locks Consultants started in year 2014 as Private Limited Company with registration number 09111818. The J A Locks Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 349 Bury Old Road. Postal code: M25 1PY.
The firm has one director. John A., appointed on 2 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 349 Bury Old Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 1PY |
| Country of origin | United Kingdom |
| Registration Number | 09111818 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (336 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is John A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is John A. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 25-50% voting rights.
John A.
| Notified on | 1 July 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John A.
| Notified on | 2 July 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -2 174 | 4 380 | 31 822 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 333 | 38 081 | 67 315 | 81 397 | 90 672 | 120 584 | 157 678 | 156 634 | 140 159 |
| Net Assets Liabilities | 31 822 | 62 843 | 76 111 | 103 909 | 136 886 | 144 097 | 130 731 | ||
| Cash Bank In Hand | 11 333 | 38 081 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 174 | 4 380 | 31 822 | ||||||
| Tangible Fixed Assets | 816 | 694 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 101 | |||||||
| Profit Loss Account Reserve | -2 274 | 4 279 | |||||||
| Shareholder Funds | -2 174 | 4 380 | 31 822 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 700 | 700 | 700 | 775 | 775 | 800 | ||
| Creditors | 35 433 | 18 356 | 14 287 | 16 337 | 20 325 | 12 024 | 8 851 | ||
| Fixed Assets | 816 | 694 | 590 | 502 | 426 | 362 | 308 | 262 | 223 |
| Net Current Assets Liabilities | -2 990 | 4 466 | 31 882 | 63 041 | 76 385 | 104 247 | 137 353 | 144 610 | 131 308 |
| Total Assets Less Current Liabilities | -2 174 | 4 380 | 32 472 | 63 543 | 76 811 | 104 609 | 137 661 | 144 872 | 131 531 |
| Accruals Deferred Income | 780 | 650 | |||||||
| Creditors Due Within One Year | 14 323 | 33 615 | 35 433 | ||||||
| Number Shares Allotted | 100 | 101 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 101 | |||||||
| Tangible Fixed Assets Additions | 960 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 960 | 960 | |||||||
| Tangible Fixed Assets Depreciation | 144 | 266 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 122 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 27th, October 2023 |
accounts | Free Download (6 pages) |
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