Roger Locke Consulting Limited in WEYMOUTH - DT4 8XB

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Roger Locke Consulting Limited WEYMOUTH

Founded in 1999, Roger Locke Consulting, classified under reg no. 03893727 is an active company. Currently registered at 10 Kempston Road DT4 8XB, Weymouth the company has been in the business for 25 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Kevin G. and Julia H.. In addition one secretary - Julia H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Rosalind L. who worked with the the company until 17 March 2017.

Roger Locke Consulting Limited Address / Contact

Office Address	10 Kempston Road
Town	Weymouth
Post code	DT4 8XB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03893727
Date of Incorporation	Tue, 14th Dec 1999
Industry	Architectural activities
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated	Fri, 9th Dec 2022

Company staff

Julia H.

Position: Secretary

Appointed: 20 March 2017

Kevin G.

Position: Director

Appointed: 20 March 2017

Julia H.

Position: Director

Appointed: 15 May 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 December 1999

Resigned: 14 December 1999

John T.

Position: Director

Appointed: 14 December 1999

Resigned: 31 December 2003

Roger L.

Position: Director

Appointed: 14 December 1999

Resigned: 17 March 2017

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 December 1999

Resigned: 14 December 1999

Rosalind L.

Position: Secretary

Appointed: 14 December 1999

Resigned: 17 March 2017

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Julia H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Roger L. This PSC owns 25-50% shares.

Julia H.

Notified on	16 March 2017
Nature of control:	50,01-75% shares 50,01-75% voting rights

Roger L.

Notified on	6 April 2016
Ceased on	17 March 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	172 162	119 206	137 162

Balance Sheet
Current Assets	197 684	155 198	173 863	156 145	169 117	157 570	181 936	246 739	262 393
Net Assets Liabilities			137 162	126 134	139 477	151 297	172 236	222 662	245 174
Cash Bank In Hand	110 634	111 521
Debtors	87 050	43 677
Net Assets Liabilities Including Pension Asset Liability	172 162	119 206	137 162
Tangible Fixed Assets	1 232	1 281

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	171 962	118 749
Shareholder Funds	172 162	119 206	137 162

Other
Average Number Employees During Period					2	2	2	2	2
Creditors			37 662	33 944	32 891	27 435	29 531	44 032	36 693
Fixed Assets	1 232	1 281	961	3 852	3 251	21 162	19 831	19 955	19 474
Net Current Assets Liabilities	171 177	117 924	136 201	122 282	136 226	130 135	152 405	202 707	225 700
Total Assets Less Current Liabilities	172 409	119 205	137 162	134 765	139 477	151 297	172 236	222 662	245 174
Creditors Due Within One Year	26 507	37 273	37 662
Number Shares Allotted		75
Par Value Share		1
Provisions For Liabilities Charges	247	256
Share Capital Allotted Called Up Paid	75	75
Tangible Fixed Assets Additions		370
Tangible Fixed Assets Cost Or Valuation	21 650	22 020
Tangible Fixed Assets Depreciation	20 418	20 739
Tangible Fixed Assets Depreciation Charged In Period		321
Amount Specific Advance Or Credit Directors	48 690

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 18th, September 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 18th, September 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Friday 31st December 2021 filed on: 7th, September 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st December 2020 filed on: 22nd, March 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st December 2019 filed on: 14th, May 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Monday 31st December 2018 filed on: 25th, April 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st December 2017 filed on: 23rd, August 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st December 2016 filed on: 14th, June 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 20th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 30th November 2015 filed on: 15th, December 2015	annual return	Free Download (6 pages)
SH01	200.00 GBP is the capital in company's statement on Tuesday 15th December 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 15th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 30th November 2014 filed on: 1st, December 2014	annual return	Free Download (6 pages)
SH01	200.00 GBP is the capital in company's statement on Monday 1st December 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 7th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 30th November 2013 filed on: 3rd, December 2013	annual return	Free Download (6 pages)
SH01	200.00 GBP is the capital in company's statement on Tuesday 3rd December 2013	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 6th, August 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 30th November 2012 filed on: 4th, December 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 11th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 30th November 2011 filed on: 16th, December 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 22nd, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 30th November 2010 filed on: 7th, December 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 4th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 30th November 2009 filed on: 23rd, December 2009	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 27th, August 2009	accounts	Free Download (5 pages)
363a	Period up to Monday 1st December 2008 - Annual return with full member list filed on: 1st, December 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 15th, July 2008	accounts	Free Download (6 pages)
363a	Period up to Friday 30th November 2007 - Annual return with full member list filed on: 30th, November 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 30th November 2007 - Annual return with full member list filed on: 30th, November 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 28th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 28th, September 2007	accounts	Free Download (6 pages)
363s	Period up to Friday 15th December 2006 - Annual return with full member list filed on: 15th, December 2006	annual return	Free Download (7 pages)
363s	Period up to Friday 15th December 2006 - Annual return with full member list filed on: 15th, December 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 21st, July 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 21st, July 2006	accounts	Free Download (6 pages)
363s	Period up to Tuesday 24th January 2006 - Annual return with full member list filed on: 24th, January 2006	annual return	Free Download (7 pages)
363s	Period up to Tuesday 24th January 2006 - Annual return with full member list filed on: 24th, January 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 26th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 26th, May 2005	accounts	Free Download (6 pages)
363s	Period up to Friday 17th December 2004 - Annual return with full member list filed on: 17th, December 2004	annual return	Free Download (8 pages)
363s	Period up to Friday 17th December 2004 - Annual return with full member list filed on: 17th, December 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 25th, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 25th, March 2004	accounts	Free Download (6 pages)
363s	Period up to Friday 5th December 2003 - Annual return with full member list filed on: 5th, December 2003	annual return	Free Download (8 pages)
363s	Period up to Friday 5th December 2003 - Annual return with full member list filed on: 5th, December 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 9th, August 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 9th, August 2003	accounts	Free Download (6 pages)
363s	Period up to Thursday 19th December 2002 - Annual return with full member list filed on: 19th, December 2002	annual return	Free Download (8 pages)
363s	Period up to Thursday 19th December 2002 - Annual return with full member list filed on: 19th, December 2002	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 1st, July 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 1st, July 2002	accounts	Free Download (6 pages)
363s	Period up to Tuesday 18th December 2001 - Annual return with full member list filed on: 18th, December 2001	annual return	Free Download (7 pages)
363s	Period up to Tuesday 18th December 2001 - Annual return with full member list filed on: 18th, December 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st December 2000 filed on: 31st, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st December 2000 filed on: 31st, January 2001	accounts	Free Download (6 pages)
363s	Period up to Friday 22nd December 2000 - Annual return with full member list filed on: 22nd, December 2000	annual return	Free Download (6 pages)
363s	Period up to Friday 22nd December 2000 - Annual return with full member list filed on: 22nd, December 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 22/12/00	annual return

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