Founded in 2015, Matthew Lockyer Consulting, classified under reg no. 09801339 is an active company. Currently registered at 100 High Ash Drive LS17 8RE, Leeds the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Matthew L., appointed on 30 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 High Ash Drive |
| Office Address2 | Alwoodley |
| Town | Leeds |
| Post code | LS17 8RE |
| Country of origin | United Kingdom |
| Registration Number | 09801339 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Matthew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 699 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 26 345 | ||||||
| Cash Bank On Hand | 26 345 | 68 580 | 126 095 | 222 533 | 214 649 | 256 651 | 296 059 |
| Current Assets | 47 083 | 148 983 | 178 215 | 230 093 | 231 449 | 283 591 | 339 109 |
| Debtors | 20 738 | 80 403 | 52 120 | 7 560 | 16 800 | 26 940 | 43 050 |
| Other Debtors | 10 540 | ||||||
| Property Plant Equipment | 423 | 3 287 | 2 617 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 698 | ||||||
| Shareholder Funds | 6 699 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 999 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 300 | 25 408 | |||||
| Creditors | 40 384 | 67 388 | 35 201 | 50 867 | 31 744 | 42 758 | 38 051 |
| Creditors Due Within One Year | 40 384 | ||||||
| Net Current Assets Liabilities | 6 699 | 81 595 | 143 014 | 179 226 | 199 705 | 240 833 | 301 058 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 18 374 | 1 498 | 25 139 | 2 443 | 2 778 | 3 627 | |
| Other Taxation Social Security Payable | 49 014 | 33 703 | 25 728 | 29 301 | 39 980 | 34 424 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 6 699 | 81 595 | 143 014 | 179 226 | 200 128 | 244 120 | 303 675 |
| Trade Debtors Trade Receivables | 20 738 | 80 403 | 41 580 | 7 560 | 16 800 | 26 940 | 43 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 958 | 1 628 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 750 | 670 | ||||
| Property Plant Equipment Gross Cost | 631 | 4 245 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 631 | 3 614 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 29th September 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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