Lockstown Practice started in year 2015 as Private Limited Company with registration number 09477043. The Lockstown Practice company has been functioning successfully for nine years now and its status is active. The firm's office is based in Willenhall at Willenhall Medical Centre. Postal code: WV13 2DR.
The company has 2 directors, namely Rajibuddin M., Wasima M.. Of them, Rajibuddin M., Wasima M. have been with the company the longest, being appointed on 9 March 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Willenhall Medical Centre |
| Office Address2 | Gomer Street |
| Town | Willenhall |
| Post code | WV13 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09477043 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 09 March 2015
Position: Director
Appointed: 09 March 2015
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Rajibuddin M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Wasima M. This PSC owns 25-50% shares.
Rajibuddin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Wasima M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 54 931 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 655 | |||||
| Cash Bank On Hand | 3 654 | 41 634 | 39 398 | 6 145 | 5 271 | 11 190 |
| Current Assets | 67 836 | 54 727 | 48 261 | 15 008 | 14 134 | 11 190 |
| Debtors | 64 182 | 13 093 | 8 863 | 8 863 | 8 863 | |
| Net Assets Liabilities | 54 931 | 113 119 | 148 559 | 204 716 | 277 839 | 237 865 |
| Other Debtors | 64 182 | 13 093 | 8 863 | 8 863 | 8 863 | |
| Property Plant Equipment | 1 122 | 11 577 | 12 306 | 11 275 | 9 451 | 7 738 |
| Tangible Fixed Assets | 1 122 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 54 831 | |||||
| Shareholder Funds | 54 931 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 64 182 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 64 182 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 182 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 2 720 | 5 910 | 7 653 | 9 477 | 11 190 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 14 027 | 16 985 | 15 668 | 25 427 | 29 956 | 23 593 |
| Creditors Due Within One Year | 14 028 | |||||
| Fixed Assets | 1 122 | 77 577 | 118 306 | 217 275 | 295 461 | 251 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 3 190 | 1 743 | 1 824 | 826 | |
| Investments Fixed Assets | 66 000 | 106 000 | 206 000 | 286 010 | 244 000 | |
| Net Current Assets Liabilities | 53 809 | 37 742 | 32 593 | -10 419 | -15 822 | -12 403 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 600 | 600 | 5 165 | 9 040 | 11 835 | 6 854 |
| Other Investments Other Than Loans | 66 000 | 106 000 | 206 000 | 286 010 | 244 000 | |
| Other Taxation Social Security Payable | 13 427 | 16 385 | 10 503 | 16 387 | 18 121 | 16 739 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 683 | 14 297 | 18 216 | 18 928 | 18 928 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 200 | 2 340 | 2 140 | 1 800 | 1 470 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 683 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 683 | |||||
| Tangible Fixed Assets Depreciation | 561 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 561 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 614 | 3 919 | 712 | |||
| Total Assets Less Current Liabilities | 54 931 | 115 319 | 150 899 | 206 856 | 279 639 | 239 335 |
| Advances Credits Directors | 64 182 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -887 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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