Founded in 2016, Lockhouse Games, classified under reg no. 10022559 is an active company. Currently registered at Green Roofs Spring Lane DN5 7QL, Doncaster the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Michael C. and Paul C.. In addition one secretary - Paul C. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Green Roofs Spring Lane |
| Office Address2 | Sprotbrough |
| Town | Doncaster |
| Post code | DN5 7QL |
| Country of origin | United Kingdom |
| Registration Number | 10022559 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2016
Position: Secretary
Appointed: 23 February 2016
Position: Director
Appointed: 23 February 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 59 838 | 32 816 | 64 520 | 119 916 | 67 855 | 46 821 | 22 809 |
| Current Assets | 60 026 | 32 816 | 66 104 | 121 316 | 75 233 | 54 199 | 30 187 |
| Debtors | 188 | 6 378 | 6 378 | 6 378 | |||
| Net Assets Liabilities | -13 237 | -50 559 | 40 253 | 69 301 | 22 977 | 35 854 | 13 845 |
| Other Debtors | 188 | 6 378 | 6 378 | 6 378 | |||
| Property Plant Equipment | 75 984 | 69 790 | 72 099 | 112 647 | 138 325 | 143 792 | |
| Total Inventories | 1 584 | 1 400 | 1 000 | 1 000 | 1 000 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 247 | 41 849 | 70 691 | 117 012 | 180 073 | 258 142 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 231 | 16 408 | 31 151 | 86 869 | 88 739 | 83 536 | |
| Average Number Employees During Period | 23 | 23 | 18 | 14 | 12 | 10 | |
| Bank Borrowings | 50 000 | 40 000 | 30 000 | ||||
| Bank Overdrafts | 10 000 | 10 000 | |||||
| Creditors | 860 | 22 814 | 25 096 | 49 569 | 36 358 | 34 126 | 49 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 247 | 22 602 | 28 842 | 46 321 | 63 061 | 78 069 | |
| Net Current Assets Liabilities | 59 166 | 10 002 | 41 008 | 71 747 | 38 875 | 20 073 | -19 403 |
| Other Creditors | 72 403 | 136 545 | 70 545 | 74 545 | 78 545 | 82 544 | 80 544 |
| Property Plant Equipment Gross Cost | 95 231 | 111 639 | 142 790 | 229 659 | 318 398 | 401 934 | |
| Taxation Social Security Payable | 21 214 | 23 496 | 31 995 | 23 654 | 18 003 | 23 204 | |
| Total Assets Less Current Liabilities | 59 166 | 85 986 | 110 798 | 143 846 | 151 522 | 158 398 | 124 389 |
| Trade Creditors Trade Payables | 860 | 1 600 | 1 600 | 17 574 | 12 704 | 6 123 | 16 386 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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