Founded in 2016, Lockfit (portsmouth), classified under reg no. 10541196 is an active company. Currently registered at 7 Sullivan Close PO6 4SN, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2022-10-21 Lockfit (portsmouth) Ltd is no longer carrying the name John Humphrey Haulage.
The company has 2 directors, namely Lesley K., John H.. Of them, John H. has been with the company the longest, being appointed on 28 December 2016 and Lesley K. has been with the company for the least time - from 12 March 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Sullivan Close |
Town | Portsmouth |
Post code | PO6 4SN |
Country of origin | United Kingdom |
Registration Number | 10541196 |
Date of Incorporation | Wed, 28th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Lesley K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley K.
Notified on | 15 January 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John H.
Notified on | 28 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John Humphrey Haulage | October 21, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2019-07-20 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 003 | 558 | 589 | 1 972 | 220 | 6 260 | 6 728 |
Current Assets | 5 244 | 1 188 | 589 | 3 094 | 3 665 | 6 260 | |
Debtors | 2 241 | 630 | 1 122 | 3 445 | |||
Net Assets Liabilities | -527 | 100 | 421 | 100 | 1 485 | 4 052 | |
Other Debtors | 3 445 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | |
Corporation Tax Payable | 427 | 2 673 | 3 565 | 325 | 2 526 | ||
Creditors | 5 144 | 1 715 | 489 | 2 673 | 3 565 | 4 775 | 2 590 |
Net Current Assets Liabilities | 100 | -527 | 100 | 421 | 100 | 1 485 | 4 138 |
Other Creditors | 62 | 4 633 | 64 | ||||
Other Taxation Social Security Payable | -183 | ||||||
Total Assets Less Current Liabilities | 100 | -527 | 1 485 | 4 138 | |||
Trade Debtors Trade Receivables | 1 122 | ||||||
Amount Specific Advance Or Credit Directors | 2 241 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 241 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 241 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022-12-27 filed on: 30th, January 2023 |
confirmation statement | Free Download (3 pages) |
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