Lockie Consultants (UK) started in year 2011 as Private Limited Company with registration number 07569665. The Lockie Consultants (UK) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newbury at 2 Old Bath Road. Postal code: RG14 1QL.
The company has 2 directors, namely Robert L., Jacqueline L.. Of them, Robert L., Jacqueline L. have been with the company the longest, being appointed on 18 March 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Old Bath Road |
Town | Newbury |
Post code | RG14 1QL |
Country of origin | United Kingdom |
Registration Number | 07569665 |
Date of Incorporation | Fri, 18th Mar 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Robert L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacqueline L. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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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 | 134 810 | 134 754 | 134 754 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 640 | 929 | 595 | 5 372 | 17 925 | 33 152 | ||||
Current Assets | 140 713 | 134 754 | 134 754 | 138 680 | 139 014 | 94 759 | 65 015 | 71 082 | 86 613 | |
Debtors | 140 699 | 134 754 | 134 754 | 134 754 | 138 040 | 138 085 | 94 164 | 59 643 | 53 157 | 53 461 |
Net Assets Liabilities | 69 925 | 80 045 | ||||||||
Property Plant Equipment | 2 051 | 2 573 | ||||||||
Cash Bank In Hand | 14 | |||||||||
Other Debtors | 134 754 | 134 754 | 138 040 | 138 085 | 94 164 | 59 476 | 52 818 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 134 808 | 134 752 | 134 752 | |||||||
Shareholder Funds | 134 810 | 134 754 | 134 754 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 536 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||||||
Amounts Owed By Related Parties | 52 012 | 52 012 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 3 903 | 3 999 | 3 492 | 5 437 | 3 208 | 9 141 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 978 | ||||||||
Net Current Assets Liabilities | 134 810 | 134 754 | 134 754 | 134 777 | 135 015 | 91 267 | 59 578 | 67 874 | 77 472 | |
Other Creditors | 3 000 | 3 000 | 3 000 | 4 230 | 1 320 | 1 345 | ||||
Prepayments | 806 | 299 | ||||||||
Property Plant Equipment Gross Cost | 2 609 | 4 109 | ||||||||
Taxation Social Security Payable | 1 762 | 7 796 | ||||||||
Trade Creditors Trade Payables | 897 | 943 | 481 | 506 | 126 | |||||
Trade Debtors Trade Receivables | 167 | 339 | 1 150 | |||||||
Creditors Due Within One Year | 5 903 | |||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Taxation Social Security Payable | 6 | 56 | 11 | 701 | 1 762 | |||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 134 810 | 134 754 | 134 754 | 134 754 | 134 777 | 135 015 | 91 267 | 59 578 | 69 925 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 609 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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