Founded in 2016, Lockhart Management Services, classified under reg no. 10281140 is an active company. Currently registered at 89 Eelbrook Avenue MK13 8RF, Milton Keynes the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Paul L., appointed on 15 July 2016. In addition, a secretary was appointed - Paul L., appointed on 15 July 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Eelbrook Avenue |
Office Address2 | Bradwell Common |
Town | Milton Keynes |
Post code | MK13 8RF |
Country of origin | United Kingdom |
Registration Number | 10281140 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Paul L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 102 118 | 167 722 | 559 | 876 | 658 | 7 407 | 38 958 |
Current Assets | 121 313 | 168 461 | 560 | 14 862 | 14 697 | 25 540 | 38 958 |
Debtors | 19 195 | 739 | 1 | 13 986 | 14 039 | 18 133 | |
Net Assets Liabilities | 84 410 | 144 820 | 268 262 | 150 719 | 144 278 | 155 857 | 197 912 |
Property Plant Equipment | 784 | 570 | 356 | 142 | 1 163 | ||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 287 | 501 | 715 | 857 | 857 | 1 244 |
Additions Other Than Through Business Combinations Property Plant Equipment | 857 | 1 550 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 37 688 | 24 211 | 43 394 | 1 793 | 22 718 | 15 920 | 10 429 |
Fixed Assets | 784 | 570 | 311 096 | 137 650 | 152 299 | 146 237 | 169 383 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 214 | 214 | 214 | 142 | ||
Investments | 310 740 | 137 508 | 152 299 | 146 237 | 26 807 | ||
Investments Fixed Assets | 310 740 | 137 508 | 152 299 | 146 237 | 168 220 | ||
Net Current Assets Liabilities | 83 626 | 144 250 | 42 834 | 13 069 | 8 021 | 9 620 | 28 529 |
Other Investments Other Than Loans | 310 740 | 137 508 | 152 299 | 146 237 | 26 807 | ||
Property Plant Equipment Gross Cost | 857 | 857 | 857 | 857 | 857 | 857 | 2 407 |
Total Assets Less Current Liabilities | 84 410 | 144 820 | 268 262 | 150 719 | 144 278 | 155 857 | 197 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-14 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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