Lockhart Property Management started in year 2005 as Private Limited Company with registration number 05499368. The Lockhart Property Management company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lutterworth at Fox End Dunton Road. Postal code: LE17 5HD. Since Fri, 9th Sep 2005 Lockhart Property Management Limited is no longer carrying the name Lockhart.
There is a single director in the firm at the moment - David L., appointed on 5 July 2005. In addition, a secretary was appointed - Elizabeth L., appointed on 5 July 2005. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fox End Dunton Road |
| Office Address2 | Leire |
| Town | Lutterworth |
| Post code | LE17 5HD |
| Country of origin | United Kingdom |
| Registration Number | 05499368 |
| Date of Incorporation | Tue, 5th Jul 2005 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 05 July 2005
Position: Director
Appointed: 05 July 2005
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Lockhart Limited from Lutterworth, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lockhart Limited
Fox End Dunton Road, Leire, Lutterworth, Leicestershire, LE17 5HD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 4402208 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lockhart | September 9, 2005 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 76 048 | 70 235 | 59 966 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 148 115 | 572 | 1 658 | 201 | 199 | 872 | 75 | 1 363 | ||
| Current Assets | 3 757 | 3 229 | 148 116 | 573 | 1 659 | 202 | 200 | 873 | 68 | 2 458 |
| Debtors | 1 | 331 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 095 |
| Net Assets Liabilities | 59 966 | 40 312 | 43 748 | 40 389 | 41 210 | 91 112 | 100 975 | 103 410 | ||
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment | 82 628 | 82 628 | 82 628 | 82 219 | 140 000 | 150 000 | 150 000 | |||
| Cash Bank In Hand | 3 756 | 2 898 | 148 115 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 76 048 | 70 235 | 59 966 | |||||||
| Tangible Fixed Assets | 190 000 | 180 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 047 | 10 234 | 59 965 | |||||||
| Shareholder Funds | 76 048 | 70 235 | 59 966 | |||||||
| Other | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 82 628 | -409 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 094 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 84 928 | 42 889 | 40 539 | 42 442 | 5 181 | 2 580 | 12 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 82 628 | 82 628 | 82 628 | 82 219 | 82 219 | |||||
| Corporation Tax Payable | 2 915 | |||||||||
| Creditors | 3 222 | 42 889 | 40 539 | -1 | -1 | 38 783 | 36 215 | 36 170 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -60 000 | |||||||||
| Investment Property | 82 628 | |||||||||
| Net Current Assets Liabilities | 2 285 | 2 391 | 144 894 | 573 | 1 659 | 203 | 201 | 873 | 76 | 2 458 |
| Other Creditors | 307 | -1 | -1 | 36 203 | 36 203 | 36 170 | ||||
| Property Plant Equipment Gross Cost | 82 628 | 82 628 | 82 628 | 82 219 | 140 000 | 150 000 | 150 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 978 | 12 878 | 12 878 | |||||||
| Total Assets Less Current Liabilities | 192 285 | 182 391 | 144 894 | 83 201 | 84 287 | 82 831 | 82 420 | 140 873 | 150 076 | 152 458 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 57 781 | 10 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 780 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 780 | |||||||||
| Creditors Due After One Year | 116 237 | 112 156 | 84 928 | |||||||
| Creditors Due Within One Year | 1 472 | 838 | 3 222 | |||||||
| Fixed Assets | 190 000 | 180 000 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Revaluation Reserve | 70 000 | 60 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 190 000 | 180 000 | ||||||||
| Tangible Fixed Assets Disposals | 180 000 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -10 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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