M Locke Development Limited is a private limited company located at 31 Home Close, Carterton OX18 3GQ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Matthew L., appointed on 10 November 2017.
The company is classified as "other construction installation" (SIC: 43290).
The latest confirmation statement was filed on 2022-11-09 and the due date for the following filing is 2023-11-23. Moreover, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 31 December 2023.
Office Address | 31 Home Close |
Town | Carterton |
Post code | OX18 3GQ |
Country of origin | United Kingdom |
Registration Number | 11058894 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Matthew L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
Notified on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 726 | |
Current Assets | 75 580 | 120 051 |
Debtors | 74 854 | 120 051 |
Net Assets Liabilities | 3 239 | 9 021 |
Other Debtors | 74 854 | 115 659 |
Property Plant Equipment | 2 705 | 971 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 44 506 | |
Bank Borrowings Overdrafts | 10 262 | |
Creditors | 74 533 | 100 094 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | |
Disposals Property Plant Equipment | 53 295 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 0 | -19 819 |
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | |
Net Current Assets Liabilities | 1 047 | 19 957 |
Other Creditors | 2 413 | 6 260 |
Property Plant Equipment Gross Cost | 2 025 | |
Provisions For Liabilities Balance Sheet Subtotal | 513 | |
Taxation Social Security Payable | 71 218 | 83 545 |
Trade Creditors Trade Payables | 902 | 27 |
Trade Debtors Trade Receivables | 4 392 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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