Locksbrook Solutions started in year 2015 as Private Limited Company with registration number 09600537. The Locksbrook Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has 2 directors, namely Carole B., Gary B.. Of them, Gary B. has been with the company the longest, being appointed on 20 May 2015 and Carole B. has been with the company for the least time - from 1 November 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09600537 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Gary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Carole B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carole B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 419 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 629 | 20 305 | 28 828 | 37 478 | 35 781 | 20 561 | 42 841 | 28 930 |
Net Assets Liabilities | 5 418 | 6 598 | 10 547 | 15 206 | 11 424 | 3 748 | 24 032 | 6 797 |
Cash Bank In Hand | 11 427 | |||||||
Debtors | 5 202 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 419 | |||||||
Tangible Fixed Assets | 357 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 5 417 | |||||||
Shareholder Funds | 5 419 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 208 | 381 | 47 | 152 | 1 297 | 150 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 278 | 7 576 | 6 939 | 12 029 | 14 956 | 6 245 | 26 069 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 113 | 7 749 | 6 558 | 12 076 | 15 061 | 7 390 | 24 922 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Creditors | 11 567 | 13 965 | 18 439 | 22 812 | 25 383 | 18 089 | 19 593 | 23 039 |
Fixed Assets | 357 | 258 | 158 | 540 | 1 026 | 1 276 | 784 | 906 |
Net Current Assets Liabilities | 5 062 | 6 340 | 10 389 | 14 666 | 10 398 | 2 472 | 23 248 | 5 891 |
Total Assets Less Current Liabilities | 5 418 | 6 598 | 10 547 | 15 206 | 11 424 | 3 748 | 24 032 | 6 797 |
Creditors Due Within One Year | 11 567 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 399 | |||||||
Tangible Fixed Assets Cost Or Valuation | 399 | |||||||
Tangible Fixed Assets Depreciation | 42 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 30th Nov 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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