Locksley Properties Limited in Killinchy NEWTOWNARDS

Locksley Properties Limited NEWTOWNARDS

Locksley Properties started in year 1990 as Private Limited Company with registration number NI024782. The Locksley Properties company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Newtownards at 8 Comber Road. Postal code: BT23 6PA.

At the moment there are 4 directors in the the company, namely Laura F., Sarah N. and Scott R. and others. In addition one secretary - Michael R. - is with the firm. As of 21 May 2024, there was 1 ex director - Samuel R.. There were no ex secretaries.

Locksley Properties Limited Address / Contact

Office Address	8 Comber Road
Office Address2	Killinchy
Town	Newtownards
Post code	BT23 6PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI024782
Date of Incorporation	Wed, 5th Sep 1990
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	34 years old
Account next due date	Sun, 31st Dec 2023 (142 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Laura F.

Position: Director

Appointed: 16 December 2019

Sarah N.

Position: Director

Appointed: 16 December 2019

Scott R.

Position: Director

Appointed: 05 April 2019

Michael R.

Position: Secretary

Appointed: 05 September 1990

Michael R.

Position: Director

Appointed: 05 September 1990

Samuel R.

Position: Director

Appointed: 05 September 1990

Resigned: 05 April 2019

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Michael R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	77 393	193 147	256 835	305 427
Current Assets	84 923	210 890	268 848	323 515
Debtors	7 530	17 743	12 013	18 088
Net Assets Liabilities	4 606 749	3 814 085	4 017 799	4 225 365
Other Debtors	6 959	6 641	7 291	8 366
Property Plant Equipment	5 515 502	4 663 692	4 605 399	4 543 865

Other
Accumulated Depreciation Impairment Property Plant Equipment	263 110	331 492	400 250	461 784
Additions Other Than Through Business Combinations Property Plant Equipment		256 572	10 465
Amounts Owed To Group Undertakings Participating Interests	195 829	195 064	195 064	195 064
Bank Borrowings Overdrafts	70 368	90 576	132 876	134 632
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	2 649 863	2 601 225	2 552 587	2 503 949
Corporation Tax Payable	33 092	8 991	57 303	54 571
Creditors	398 646	383 701	463 525	482 174
Depreciation Rate Used For Property Plant Equipment		2	2	2
Fixed Assets	6 134 928	5 347 421	5 335 925	5 336 535
Increase From Depreciation Charge For Year Property Plant Equipment		68 382	68 758	61 534
Investments	619 426	683 729	730 526	792 670
Investments Fixed Assets	619 426	683 729	730 526	792 670
Investments In Group Undertakings	619 426	64 303	46 797	62 144
Net Current Assets Liabilities	-313 723	-172 811	-194 677	-158 659
Other Creditors	84 957	69 500	61 342	79 290
Other Remaining Borrowings	168 955	138 955	77 055	37 555
Other Taxation Social Security Payable	14 087	19 257	16 619	18 238
Property Plant Equipment Gross Cost	5 778 612	4 995 184	5 005 649	5 005 649
Total Assets Less Current Liabilities	5 821 205	5 174 610	5 141 248	5 177 876
Total Increase Decrease From Revaluations Property Plant Equipment		-1 040 000
Trade Creditors Trade Payables	313	313	321	379
Trade Debtors Trade Receivables	571	11 102	4 722	9 722

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 29th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 23rd, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 23rd, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 11th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 14th, December 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 9th, January 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 21st, December 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-09-05 with full list of members filed on: 30th, September 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 22nd, December 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-09-05 with full list of members filed on: 26th, September 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 19th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-09-05 with full list of members filed on: 27th, September 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-09-27: 1.06 GBP	capital
AA	Accounts for a small company made up to 2012-03-31 filed on: 11th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-09-05 with full list of members filed on: 3rd, October 2012	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2011-03-31 filed on: 17th, October 2011	accounts	Free Download (14 pages)
AR01	Annual return made up to 2011-09-05 with full list of members filed on: 6th, October 2011	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2010-03-31 filed on: 11th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-09-05 with full list of members filed on: 4th, October 2010	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2009-03-31 filed on: 11th, December 2009	accounts	Free Download (7 pages)
371S(NI)	05/09/09 annual return shuttle filed on: 1st, September 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 5th, February 2009	accounts	Free Download (8 pages)
371SR(NI)	05/09/08 filed on: 5th, November 2008	annual return	Free Download (6 pages)
371SR(NI)	05/09/08 filed on: 1st, October 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 31st, July 2008	accounts	Free Download (7 pages)
371S(NI)	05/09/07 annual return shuttle filed on: 26th, September 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 18th, January 2007	accounts	Free Download (6 pages)
371S(NI)	05/09/06 annual return shuttle filed on: 25th, September 2006	annual return	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 21st, February 2006	accounts	Free Download (6 pages)
371S(NI)	05/09/05 annual return shuttle filed on: 23rd, September 2005	annual return	Free Download (7 pages)
AC(NI)	31/03/04 annual accts filed on: 27th, January 2005	accounts	Free Download (6 pages)
371S(NI)	05/09/04 annual return shuttle filed on: 20th, October 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/03 annual accts filed on: 4th, February 2004	accounts	Free Download (6 pages)
371S(NI)	05/09/03 annual return shuttle filed on: 19th, September 2003	annual return	Free Download (5 pages)
AC(NI)	31/03/02 annual accts filed on: 31st, January 2003	accounts	Free Download (6 pages)
371S(NI)	05/09/02 annual return shuttle filed on: 7th, October 2002	annual return	Free Download (4 pages)
AC(NI)	31/03/01 annual accts filed on: 9th, February 2002	accounts	Free Download (6 pages)
371S(NI)	05/09/01 annual return shuttle filed on: 16th, October 2001	annual return	Free Download (5 pages)
AC(NI)	31/03/00 annual accts filed on: 11th, September 2000	accounts	Free Download (6 pages)
371S(NI)	05/09/00 annual return shuttle filed on: 5th, September 2000	annual return	Free Download (5 pages)
AC(NI)	31/03/99 annual accts filed on: 20th, November 1999	accounts
371S(NI)	05/09/99 annual return shuttle filed on: 7th, October 1999	annual return
AC(NI)	31/03/98 annual accts filed on: 9th, November 1998	accounts
371S(NI)	05/09/98 annual return shuttle filed on: 25th, September 1998	annual return
AC(NI)	31/03/97 annual accts filed on: 2nd, October 1997	accounts
371S(NI)	05/09/97 annual return shuttle filed on: 3rd, September 1997	annual return
371S(NI)	05/09/96 annual return shuttle filed on: 29th, October 1996	annual return
AC(NI)	31/03/96 annual accts filed on: 6th, September 1996	accounts
371S(NI)	05/09/95 annual return shuttle filed on: 29th, November 1995	annual return
AC(NI)	31/03/95 annual accts filed on: 15th, August 1995	accounts
371S(NI)	05/09/94 annual return shuttle filed on: 25th, January 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 23rd, January 1995	accounts
371S(NI)	05/09/93 annual return shuttle filed on: 8th, March 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 20th, October 1993	accounts
371A(NI)	05/09/92 annual return form filed on: 9th, December 1992	annual return
AC(NI)	31/03/92 annual accts filed on: 20th, November 1992	accounts
AC(NI)	31/03/91 annual accts filed on: 8th, June 1992	accounts
232(NI)	Notice of ARD filed on: 26th, September 1990	accounts

Locksley Properties Limited NEWTOWNARDS

Locksley Properties Limited Address / Contact

Company Information / Profile

Company staff

Laura F.

Sarah N.

Scott R.

Michael R.

Michael R.

Samuel R.

People with significant control

Annual reports financial information

Company filings

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