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B & J Locke Limited AXMINSTER

Founded in 2017, B & J Locke, classified under reg no. 10663041 is an active company. Currently registered at Timberly EX13 5AD, Axminster the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Barry L., Joanne L.. Of them, Barry L., Joanne L. have been with the company the longest, being appointed on 10 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.

B & J Locke Limited Address / Contact

Office Address Timberly
Office Address2 South Street
Town Axminster
Post code EX13 5AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10663041
Date of Incorporation Fri, 10th Mar 2017
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (110 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

Company staff

Barry L.

Position: Director

Appointed: 10 March 2017

Joanne L.

Position: Director

Appointed: 10 March 2017

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Barry L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanne L. This PSC owns 25-50% shares and has 25-50% voting rights.

Barry L.

Notified on 10 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Joanne L.

Notified on 10 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand39 78246 073119 590155 415301 557156 112
Current Assets63 42193 042175 708172 664522 485323 707
Debtors23 13945 71954 86815 999219 678166 345
Net Assets Liabilities64 93682 113115 323188 455409 524446 942
Other Debtors16 03413 23617 4714 992115 54283 328
Property Plant Equipment86 41898 64683 92291 62187 647265 736
Total Inventories5001 2501 2501 2501 2501 250
Other
Accrued Liabilities    16 26713 326
Accrued Liabilities Deferred Income 3 1503 8022 25016 267 
Accumulated Depreciation Impairment Property Plant Equipment21 04442 65171 29681 38893 714111 692
Additions Other Than Through Business Combinations Property Plant Equipment     309 208
Administrative Expenses54 68789 41775 524   
Average Number Employees During Period222233
Cost Sales63 423104 215152 132   
Creditors68 48490 832128 36258 422183 95418 473
Depreciation Expense Property Plant Equipment21 04433 20728 645   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 11 600 21 11117 523-70 990
Disposals Property Plant Equipment 70 000 36 51662 968-112 283
Finance Lease Liabilities Present Value Total     18 473
Finished Goods Goods For Resale    1 2501 250
Fixed Assets86 41898 64683 92291 62187 647 
Further Item Debtors Component Total Debtors     4 300
Gross Profit Loss146 954194 426208 412   
Increase From Depreciation Charge For Year Property Plant Equipment 33 20728 64531 20329 84989 826
Net Current Assets Liabilities-5 0632 21047 346114 242338 531244 461
Operating Profit Loss92 267105 009132 888   
Other Creditors    1 023 
Other Interest Receivable Similar Income Finance Income12314986   
Prepayments    1 530564
Profit Loss74 83685 177107 710   
Profit Loss On Ordinary Activities Before Tax92 390105 158132 974   
Property Plant Equipment Gross Cost107 462141 297155 218173 009181 361377 428
Provisions For Liabilities Balance Sheet Subtotal16 41918 74315 94517 40816 65344 782
Taxation Social Security Payable    121 74850 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities17 55419 98125 264   
Total Additions Including From Business Combinations Property Plant Equipment    71 320 
Total Assets Less Current Liabilities81 355100 856131 268205 863426 177510 197
Total Borrowings     18 473
Trade Creditors Trade Payables67 34970 02571 25013 15944 9166 839
Trade Debtors Trade Receivables7 10532 48337 39711 007104 13678 153
Turnover Revenue210 377298 641360 544   
Advances Credits Directors10 0541 98518 5753 626114 012 
Advances Credits Made In Period Directors20 05459 93153 94088 949  
Advances Credits Repaid In Period Directors10 00068 00074 50074 000  
Amount Specific Advance Or Credit Directors   -3 626114 01283 329
Amount Specific Advance Or Credit Made In Period Directors    191 63882 717
Amount Specific Advance Or Credit Repaid In Period Directors    -74 000-113 400

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 13th, December 2023 		Free Download (12 pages)

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