Founded in 2016, S A Lockwood Consulting, classified under reg no. 10463683 is an active company. Currently registered at 2 Crossways Business Centre Bicester Road HP18 0RA, Aylesbury the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Caroline L., Stephen L.. Of them, Stephen L. has been with the company the longest, being appointed on 4 November 2016 and Caroline L. has been with the company for the least time - from 1 April 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Crossways Business Centre Bicester Road |
Office Address2 | Kingswood |
Town | Aylesbury |
Post code | HP18 0RA |
Country of origin | United Kingdom |
Registration Number | 10463683 |
Date of Incorporation | Fri, 4th Nov 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Stephen L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Caroline L. This PSC owns 25-50% shares. Then there is Stephen L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen L.
Notified on | 4 November 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Caroline L.
Notified on | 4 November 2016 |
Nature of control: |
25-50% shares |
Stephen L.
Notified on | 4 November 2016 |
Ceased on | 4 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 59 200 | ||||
Net Assets Liabilities | 32 051 | 229 423 | 238 455 | 183 647 | 131 039 |
Property Plant Equipment | 133 | ||||
Current Assets | 281 887 | 268 856 | 194 910 | 155 621 | |
Other | |||||
Accrued Liabilities | 4 868 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 610 | ||||
Creditors | 27 282 | 44 259 | 21 510 | 2 401 | 23 850 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | ||||
Loans From Directors | 22 | ||||
Net Current Assets Liabilities | 31 918 | 237 628 | 247 346 | 192 509 | 131 771 |
Other Taxation Social Security Payable | 6 623 | ||||
Property Plant Equipment Gross Cost | 200 | ||||
Trade Creditors Trade Payables | 159 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 900 | 9 900 | 10 000 | 1 200 | |
Fixed Assets | 1 695 | 1 009 | 1 138 | 468 | |
Total Assets Less Current Liabilities | 239 323 | 248 355 | 193 647 | 132 239 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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