J Lockwood Pa Services Ltd is a private limited company located at 90 Oxford Road, Stone, Aylesbury HP17 8PL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Joanne L., appointed on 27 July 2017.
The company is classified as "combined office administrative service activities" (SIC code: 82110).
The latest confirmation statement was filed on 2023-07-24 and the deadline for the next filing is 2024-08-07. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 90 Oxford Road |
| Office Address2 | Stone |
| Town | Aylesbury |
| Post code | HP17 8PL |
| Country of origin | United Kingdom |
| Registration Number | 10887313 |
| Date of Incorporation | Thu, 27th Jul 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 27 July 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Joanne L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne L.
| Notified on | 27 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Current Assets | 292 | 7 435 | 10 136 | 9 968 | 4 078 | 223 |
| Net Assets Liabilities | 3 958 | 3 653 | 2 573 | 2 897 | 2 288 | 223 |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 927 | 9 455 | 11 152 | 9 339 | 2 810 | |
| Depreciation Amortisation Impairment Expense | 2 148 | 2 218 | 1 536 | 246 | ||
| Fixed Assets | 7 487 | 5 339 | 3 191 | 1 847 | 662 | |
| Net Current Assets Liabilities | 11 320 | 1 686 | 618 | 1 050 | 1 626 | 223 |
| Other Operating Expenses Format2 | 4 947 | 4 571 | 5 201 | 2 210 | ||
| Other Operating Income Format2 | 3 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 315 | 334 | 398 | 421 | 358 | |
| Profit Loss | 920 | 2 325 | 1 436 | -1 196 | ||
| Staff Costs Employee Benefits Expense | 9 279 | 9 597 | 9 591 | 4 750 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 251 | 596 | 423 | -223 | ||
| Total Assets Less Current Liabilities | 3 833 | 3 653 | 2 573 | 2 897 | 2 288 | 223 |
| Turnover Revenue | 17 542 | 19 307 | 18 187 | 5 787 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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