Founded in 2015, Lockstrood Consulting, classified under reg no. 09866330 is an active company. Currently registered at Lockstrood Farm, RH15 0SJ, Burgess Hill the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Barbara S., Mark S.. Of them, Barbara S., Mark S. have been with the company the longest, being appointed on 10 November 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lockstrood Farm, |
Office Address2 | Ditchling Common |
Town | Burgess Hill |
Post code | RH15 0SJ |
Country of origin | United Kingdom |
Registration Number | 09866330 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Barbara S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 130 | 14 236 | 5 458 | 11 501 | 7 537 | 1 663 | |
Current Assets | 8 130 | 18 986 | 5 458 | 1 663 | 4 324 | ||
Debtors | 4 750 | ||||||
Net Assets Liabilities | 787 | 2 737 | -8 849 | -11 002 | -15 003 | -23 037 | |
Property Plant Equipment | 1 493 | 2 593 | 2 204 | 1 873 | 3 263 | 2 774 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 721 | 1 110 | 1 441 | 2 017 | 2 506 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 8 537 | 18 349 | 16 092 | 24 020 | 25 183 | 27 474 | 48 823 |
Fixed Assets | 2 774 | 11 358 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 457 | 389 | 331 | 576 | 489 | |
Net Current Assets Liabilities | -407 | 637 | -10 634 | -12 519 | -17 646 | -25 811 | -44 499 |
Other Creditors | 6 237 | 15 800 | 18 841 | 23 897 | 24 367 | 27 474 | |
Other Taxation Social Security Payable | 2 300 | 2 549 | -2 749 | 123 | |||
Property Plant Equipment Gross Cost | 1 757 | 3 314 | 3 314 | 3 314 | 5 280 | ||
Provisions For Liabilities Balance Sheet Subtotal | 299 | 493 | 419 | 356 | 620 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 757 | 1 557 | 1 966 | ||||
Total Assets Less Current Liabilities | 1 086 | 3 230 | -8 430 | -10 646 | -14 383 | -23 037 | -33 141 |
Trade Debtors Trade Receivables | 4 750 | ||||||
Trade Creditors Trade Payables | 816 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (4 pages) |
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