Founded in 2016, Lock Up Garages And Property Maintenance, classified under reg no. 10027817 is an active company. Currently registered at Sutherland House SS9 2RZ, Leigh-on-sea the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Mark G., appointed on 26 February 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sutherland House |
| Office Address2 | 1759 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2RZ |
| Country of origin | United Kingdom |
| Registration Number | 10027817 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | General cleaning of buildings |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 647 | 35 275 | 53 479 | 90 119 | 109 186 | 108 641 | 120 880 |
| Current Assets | 24 552 | 51 433 | 69 416 | 93 576 | 123 983 | 136 556 | 158 371 |
| Debtors | 19 905 | 16 158 | 15 937 | 3 457 | 14 797 | 27 915 | 37 491 |
| Other Debtors | 629 | 652 | 1 507 | 3 457 | 14 797 | 27 915 | 37 491 |
| Property Plant Equipment | 6 002 | 12 000 | 9 190 | 7 054 | 5 746 | 19 386 | 12 273 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 648 | 5 350 | 8 160 | 10 296 | 11 979 | 18 246 | 10 659 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 20 421 | 30 079 | 30 373 | 28 599 | 34 959 | 44 642 | 28 021 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 3 702 | 2 810 | 2 136 | 1 683 | 6 267 | 4 722 |
| Net Current Assets Liabilities | 4 131 | 21 354 | 39 043 | 64 977 | 89 024 | 91 914 | 130 350 |
| Other Creditors | 2 549 | 5 954 | 8 588 | 6 392 | 9 502 | 6 936 | 1 770 |
| Other Taxation Social Security Payable | 17 872 | 24 125 | 21 785 | 22 207 | 25 457 | 37 706 | 24 361 |
| Property Plant Equipment Gross Cost | 7 650 | 17 350 | 17 350 | 17 350 | 17 725 | 37 632 | 22 932 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 650 | 9 700 | 375 | 19 907 | |||
| Total Assets Less Current Liabilities | 10 133 | 33 354 | 48 233 | 72 031 | 94 770 | 111 300 | 142 623 |
| Trade Debtors Trade Receivables | 19 276 | 15 506 | 14 430 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 309 | ||||||
| Disposals Property Plant Equipment | 14 700 | ||||||
| Trade Creditors Trade Payables | 1 890 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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