Founded in 2016, D. Lockley Management Solutions, classified under reg no. 10483830 is an active company. Currently registered at White House Farm Main Street DN14 8HW, Goole the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Dale L., appointed on 17 November 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | White House Farm Main Street |
Office Address2 | Ousefleet |
Town | Goole |
Post code | DN14 8HW |
Country of origin | United Kingdom |
Registration Number | 10483830 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Dale L. This PSC and has 25-50% shares. The second entity in the PSC register is Julie L. This PSC owns 25-50% shares.
Dale L.
Notified on | 17 November 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Julie L.
Notified on | 17 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 208 | 1 282 | 1 054 | 1 620 | 465 | 1 919 |
Current Assets | 15 208 | 2 205 | 2 477 | 3 504 | 1 888 | 6 942 |
Debtors | 923 | 1 423 | 1 884 | 1 423 | 5 023 | |
Net Assets Liabilities | 19 643 | 13 514 | ||||
Other Debtors | 923 | 923 | 1 384 | 923 | 923 | |
Property Plant Equipment | 16 221 | 12 165 | 9 124 | 6 843 | 5 132 | 3 849 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 724 | 4 780 | 7 821 | 10 102 | 11 813 | 13 096 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
Creditors | 8 644 | 856 | 1 866 | 2 671 | 1 772 | 7 280 |
Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 4 056 | 3 041 | 2 281 | 1 711 | 1 283 |
Net Current Assets Liabilities | 6 564 | 1 349 | 611 | 833 | 116 | -338 |
Other Creditors | 1 092 | 856 | 1 866 | 842 | 1 705 | 6 427 |
Other Taxation Social Security Payable | 6 897 | 1 829 | 67 | 853 | ||
Property Plant Equipment Gross Cost | 16 945 | 16 945 | 16 945 | 16 945 | 16 945 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 142 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 945 | |||||
Total Assets Less Current Liabilities | 22 785 | 13 514 | 9 735 | 7 676 | 5 248 | 3 511 |
Trade Creditors Trade Payables | 655 | |||||
Trade Debtors Trade Receivables | 500 | 500 | 500 | 4 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-16 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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