Loxley Food Service started in year 2013 as Private Limited Company with registration number 08583059. The Loxley Food Service company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Portsmouth at 63 Castle Road. Postal code: PO5 3AY. Since 2013-07-01 Loxley Food Service Ltd. is no longer carrying the name Locksley Food Service.
The company has one director. Brian P., appointed on 25 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Castle Road |
Office Address2 | Southsea |
Town | Portsmouth |
Post code | PO5 3AY |
Country of origin | United Kingdom |
Registration Number | 08583059 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Brian P. The abovementioned PSC and has 50,01-75% shares.
Brian P.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares |
Locksley Food Service | July 1, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 474 | 26 024 | 48 614 | 11 879 | ||||||
Balance Sheet | ||||||||||
Current Assets | 49 544 | 32 461 | 20 767 | 26 517 | 29 093 | 24 525 | 27 560 | 41 510 | 119 059 | 156 397 |
Net Assets Liabilities | 11 879 | 11 231 | 6 249 | 32 | 8 525 | 4 499 | 6 638 | |||
Cash Bank In Hand | 9 624 | |||||||||
Debtors | 14 747 | 5 812 | ||||||||
Intangible Fixed Assets | 75 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 474 | 26 024 | 48 614 | 11 879 | ||||||
Stocks Inventory | 25 173 | 26 649 | ||||||||
Tangible Fixed Assets | 221 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 473 | 26 023 | ||||||||
Shareholder Funds | 474 | 26 024 | 48 614 | 11 879 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 1 | ||||
Creditors | 77 301 | 75 464 | 72 619 | 4 885 | 68 630 | 110 652 | 155 634 | |||
Fixed Assets | 75 221 | 94 925 | 90 908 | 86 662 | 83 752 | 116 952 | 108 561 | 100 776 | 95 566 | |
Net Current Assets Liabilities | 474 | -26 541 | -26 781 | -50 784 | 46 371 | 48 094 | 29 372 | 22 565 | 8 407 | 763 |
Total Assets Less Current Liabilities | 474 | 48 680 | 68 144 | 40 124 | 40 291 | 29 238 | 146 324 | 130 535 | 109 183 | 96 329 |
Creditors Due After One Year | 22 656 | 19 530 | 28 245 | |||||||
Creditors Due Within One Year | 49 070 | 59 002 | 57 595 | 77 301 | ||||||
Intangible Fixed Assets Additions | 75 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | |||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 332 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 332 | |||||||||
Tangible Fixed Assets Depreciation | 111 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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