JAMES LOCKYER DEVELOPMENTS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.68×

نمو الربح / (الخسارة) سنوياً (2009 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+9.4‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04983490

تأسست03/12/2003

الغرضأنشطة منظمات عضوية الشركات وأرباب العمل

العنوان7 Buttlegate, Downderry, Torpoint, Cornwall, PL11 3NQ

بيان التأكيدالاستحقاق التالي: 17/12/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل03/12/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (14 الأحداث)

17/02/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

03/12/2003

تعيين James William Lockyer (شخص)

تم تعيينه كـ Director

متري	2009	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£67,152	£73,455	—	—	—	—	—	—	—	—
إجمالي الأصول	£70,457	£73,555	£265,875	£380,202	£432,066	£516,785	£551,466	£535,689	£100	£151,328
Net Assets Liabilities	—	—	£265,875	£380,202	£432,066	£516,785	£551,466	£535,689	£647,993	£621,976
Equity	—	—	£265,875	£380,202	£432,066	£516,785	£551,466	£535,689	£100	£151,328
Current Assets	£136,328	£635,901	£660,760	£393,131	£148,313	£196,418	£96,748	£77,666	£86,829	£46,425
Net Current Assets Liabilities	£‎-302,719	£‎-293,354	£‎-250,899	£‎-124,049	£‎-68,922	£26,565	£59,305	£42,329	£45,094	£19,886
Total Assets Less Current Liabilities	£70,457	£74,782	£270,068	£391,676	£442,872	£526,634	£561,783	£546,275	£699,597	£673,263
Cash Bank On Hand	—	—	£60,625	£43,131	£148,313	£44,924	£96,126	£77,550	£86,737	£44,204
Debtors	£10,625	£600,000	£600,135	£350,000	£151,494	£151,494	£622	£116	£92	£2,221
Other Debtors	£10,625	—	£600,000	£350,000	£151,494	£151,494	£116	£116	£92	—
Creditors	—	—	£911,659	£517,180	£217,235	£169,853	£37,443	£35,337	£41,735	£26,539
Trade Creditors Trade Payables	—	—	—	—	—	£602	£602	—	£‎-2	—
Other Creditors	—	—	£34,853	£30,558	—	—	—	—	£2,267	—
Number Shares Allotted	—	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	4	4	4	4	4	4	2	4
Accrued Liabilities	—	—	—	£9,708	£8,710	£7,334	£7,604	£9,962	£9,894	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£12,933	£16,864	£850	£826	£1,689	£3,462	£4,963	£6,089
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£3,304	£2,331	£3,831	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	—	£9,374	£9,374	—
Amounts Owed To Related Parties	—	—	£868,177	£468,164	£173,164	£130,664	£383	£383	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£125,703	£35,901	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£929,255	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£449,604	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£‎-16,037	£‎-850	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£‎-27,739	£‎-919	—	—	—	—
Fixed Assets	£380,528	£368,136	£520,967	£515,725	£511,794	£500,069	£502,478	£503,946	£654,503	£653,377
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	£150,000	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£5,242	£3,931	£23	£826	£863	£1,773	£1,501	£1,126
Investment Property	—	—	£500,000	£500,000	£500,000	£500,000	£500,000	£500,000	£650,000	£650,000
Investment Property Fair Value Model	—	—	£500,000	£500,000	£500,000	£500,000	£500,000	£650,000	£650,000	£650,000
Net Assets Liabilities Including Pension Asset Liability	£70,457	£73,555	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£29,466	£16,979
Profit Loss Account Reserve	£67,152	£73,455	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£20,967	£15,725	£11,794	£69	£2,478	£3,946	£4,503	£4,503
Property Plant Equipment Gross Cost	—	—	£28,658	£28,658	£919	£3,304	£5,635	£9,466	£9,466	£9,466
Provisions For Liabilities Balance Sheet Subtotal	—	—	£4,193	£11,474	£10,806	£9,849	£10,317	£10,586	£51,584	—
Provisions For Liabilities Charges	—	£1,227	—	—	—	—	—	—	—	—
Shareholder Funds	£67,252	£73,555	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£380,528	£368,136	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£410,800	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£37,624	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7,352	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£51,604	£51,287
Taxation Social Security Payable	—	—	£8,629	£8,750	£35,361	£31,855	£28,854	£24,992	£31,167	—
Trade Debtors Trade Receivables	—	—	£135	—	—	£622	£622	£236	£0	£2,221
Value Shares Allotted	—	£100	—	—	—	—	—	—	—	—

متري

2009

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£67,152

£73,455

—

إجمالي الأصول

£70,457

£73,555

£265,875

£380,202

£432,066

£516,785

£551,466

£535,689

£100

£151,328

Net Assets Liabilities

—

£265,875

£380,202

£432,066

£516,785

£551,466

£535,689

£647,993

£621,976

Equity

—

£265,875

£380,202

£432,066

£516,785

£551,466

£535,689

£100

£151,328

Current Assets

£136,328

£635,901

£660,760

£393,131

£148,313

£196,418

£96,748

£77,666

£86,829

£46,425

Net Current Assets Liabilities

£‎-302,719

£‎-293,354

£‎-250,899

£‎-124,049

£‎-68,922

£26,565

£59,305

£42,329

£45,094

£19,886

Total Assets Less Current Liabilities

£70,457

£74,782

£270,068

£391,676

£442,872

£526,634

£561,783

£546,275

£699,597

£673,263

Cash Bank On Hand

—

£60,625

£43,131

£148,313

£44,924

£96,126

£77,550

£86,737

£44,204

Debtors

£10,625

£600,000

£600,135

£350,000

£151,494

£622

£116

£92

£2,221

Other Debtors

£10,625

—

£600,000

£350,000

£151,494

£116

£92

—

Creditors

—

£911,659

£517,180

£217,235

£169,853

£37,443

£35,337

£41,735

£26,539

Trade Creditors Trade Payables

—

£602

—

£‎-2

—

Other Creditors

—

£34,853

£30,558

—

£2,267

—

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£9,708

£8,710

£7,334

£7,604

£9,962

£9,894

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£12,933

£16,864

£850

£826

£1,689

£3,462

£4,963

£6,089

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3,304

£2,331

£3,831

—

Amounts Owed By Related Parties

—

£9,374

—

Amounts Owed To Related Parties

—

£868,177

£468,164

£173,164

£130,664

£383

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£125,703

£35,901

—

Creditors Due Within One Year

—

£929,255

—

Creditors Due Within One Year Total Current Liabilities

£449,604

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-16,037

£‎-850

—

Disposals Property Plant Equipment

—

£‎-27,739

£‎-919

—

Fixed Assets

£380,528

£368,136

£520,967

£515,725

£511,794

£500,069

£502,478

£503,946

£654,503

£653,377

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£150,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,242

£3,931

£23

£826

£863

£1,773

£1,501

£1,126

Investment Property

—

£500,000

£650,000

Investment Property Fair Value Model

—

£500,000

£650,000

Net Assets Liabilities Including Pension Asset Liability

£70,457

£73,555

—

Other Taxation Social Security Payable

—

£29,466

£16,979

Profit Loss Account Reserve

£67,152

£73,455

—

Property Plant Equipment

—

£20,967

£15,725

£11,794

£69

£2,478

£3,946

£4,503

Property Plant Equipment Gross Cost

—

£28,658

£919

£3,304

£5,635

£9,466

Provisions For Liabilities Balance Sheet Subtotal

—

£4,193

£11,474

£10,806

£9,849

£10,317

£10,586

£51,584

—

Provisions For Liabilities Charges

—

£1,227

—

Shareholder Funds

£67,252

£73,555

—

Tangible Fixed Assets

£380,528

£368,136

—

Tangible Fixed Assets Cost Or Valuation

£410,800

—

Tangible Fixed Assets Depreciation

£37,624

—

Tangible Fixed Assets Depreciation Charge For Period

£7,352

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£51,604

£51,287

Taxation Social Security Payable

—

£8,629

£8,750

£35,361

£31,855

£28,854

£24,992

£31,167

—

Trade Debtors Trade Receivables

—

£135

—

£622

£236

£0

£2,221

Value Shares Allotted

—

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

JAMES LOCKYER DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين James William Lockyer (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Roseaton Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة JAMES LOCKYER DEVELOPMENTS LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال