Founded in 2014, Lockings Legal Services, classified under reg no. 09244568 is an active company. Currently registered at St Mary's Court HU1 1YG, Hull the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 5 directors, namely Rachelle L., Andrew M. and Clare W. and others. Of them, Richard A., Richard S. have been with the company the longest, being appointed on 1 October 2014 and Rachelle L. has been with the company for the least time - from 1 February 2019. As of 4 May 2024, there was 1 ex director - Robert L.. There were no ex secretaries.
Office Address | St Mary's Court |
Office Address2 | Lowgate |
Town | Hull |
Post code | HU1 1YG |
Country of origin | United Kingdom |
Registration Number | 09244568 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Richard S. This PSC and has 25-50% shares. Another entity in the PSC register is Richard A. This PSC owns 25-50% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 365 | 197 023 | 95 817 | 676 | |
Current Assets | 1 932 374 | 1 987 078 | 1 674 251 | 1 730 769 | |
Debtors | 1 932 009 | 1 790 055 | 1 578 434 | 1 730 093 | |
Net Assets Liabilities | 119 245 | 192 098 | 291 858 | 374 210 | |
Other Debtors | 173 726 | 218 821 | 140 504 | 171 990 | |
Property Plant Equipment | 83 918 | 162 951 | 158 054 | 142 192 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 156 667 | 196 667 | 236 667 | 276 667 | |
Accumulated Depreciation Impairment Property Plant Equipment | 83 421 | 106 033 | 147 202 | 191 093 | |
Amounts Owed By Related Parties | 1 646 814 | 1 443 747 | 1 333 024 | 1 402 330 | |
Amounts Owed To Group Undertakings | 427 047 | 724 865 | 380 839 | 235 244 | |
Average Number Employees During Period | 81 | 98 | 100 | ||
Bank Borrowings Overdrafts | 219 737 | 139 973 | |||
Corporation Tax Payable | 39 571 | 21 616 | 35 175 | 33 594 | |
Creditors | 427 047 | 724 865 | 380 839 | 235 244 | |
Dividends Paid On Shares | 243 333 | ||||
Fixed Assets | 327 251 | 366 284 | 321 387 | 265 525 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 480 092 | 365 196 | 410 036 | 307 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 612 | 41 169 | 43 891 | ||
Intangible Assets | 243 333 | 203 333 | 163 333 | 123 333 | |
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | ||
Net Current Assets Liabilities | 219 041 | 567 879 | 369 801 | 367 152 | |
Other Creditors | 574 117 | 419 994 | 190 423 | 150 931 | |
Other Taxation Social Security Payable | 194 074 | 458 214 | 322 213 | 288 521 | |
Property Plant Equipment Gross Cost | 167 339 | 268 984 | 305 256 | 333 285 | |
Provisions For Liabilities Balance Sheet Subtotal | 17 200 | 18 491 | 23 223 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 101 645 | 36 272 | 28 029 | ||
Total Assets Less Current Liabilities | 546 292 | 934 163 | 691 188 | 632 677 | |
Trade Creditors Trade Payables | 90 824 | 185 947 | 206 759 | 216 594 | |
Trade Debtors Trade Receivables | 111 469 | 127 487 | 104 906 | 155 773 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
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: 18th, December 2023 |
accounts | Free Download (9 pages) |
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