LOCKLEY CONTRACTING LTD

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

الالتزامات إلى حقوق الملكية (2019)الالتزامات إلى حقوق الملكية

197.02×

الالتزامات إلى إجمالي الأصول (2019)الالتزامات إلى إجمالي الأصول

99.5‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11360019

تأسست14/05/2018

الغرضتشييد المباني المنزلية; إعداد الموقع; إكمال وتشطيب المباني الأخرى

العنوانSuite 8 Weeth Lane, Camborne, Cornwall, TR14 7DB

بيان التأكيدالاستحقاق التالي: 23/10/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل14/05/2018

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

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

الجدول الزمني (20 الأحداث)

16/04/2026

تحديث العنوان

Suite 8 Weeth Lane

28/02/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 May 2024

عرض الملف في المستندات

14/05/2018

تعيين Martine Louise Rodda (شخص)

تم تعيينه كـ Director

متري	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£20,000	£101	£82	£17,450	£4	£4
Net Assets Liabilities	—	£101	£82	£17,450	£3,730	£600
Equity	£101	£101	£82	£17,450	£4	£4
Share Capital	—	—	—	—	—	£2
Current Assets	—	—	£10,455	£15,023	£49,482	£67,775
Net Current Assets Liabilities	£‎-27,432	£‎-27,432	£‎-38,257	£‎-66,419	£‎-35,322	£‎-2,333
Total Assets Less Current Liabilities	£101	£101	£17,347	£30,464	£3,730	£31,062
Cash Bank On Hand	£3,739	£3,739	£10,455	£10,023	£15,430	£368
Debtors	—	—	—	£0	£29,052	£67,407
Other Debtors	—	—	—	—	£2,516	—
Creditors	£31,171	£31,171	£48,712	£81,442	£84,804	£70,108
Trade Creditors Trade Payables	—	£0	£173	£4,672	£1,100	£9,036
Other Creditors	—	—	£0	£137	£0	—
Number Shares Issued Fully Paid	2	2	2	2	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	2	2	2	5	3	5
Accrued Liabilities Deferred Income	£2,580	£2,580	£1,400	£1,800	£1,800	—
Accumulated Amortisation Impairment Intangible Assets	£5,000	£10,000	£15,000	£20,000	£20,000	£20,000
Accumulated Depreciation Impairment Property Plant Equipment	£4,417	£19,596	£50,395	£79,256	£43,935	£19,839
Advances Credits Directors	—	—	—	—	—	£41,820
Advances Credits Made In Period Directors	—	—	—	—	—	£114,138
Advances Credits Repaid In Period Directors	—	—	—	—	—	£42,629
Bank Borrowings Overdrafts	—	—	—	—	£0	£24,117
Corporation Tax Payable	£2,009	£2,009	£245	£8,319	£23,975	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£23	—	£6,813	£‎-48,853	£35,227
Disposals Property Plant Equipment	£1,875	—	—	£23,500	£‎-119,137	£71,095
Finance Lease Liabilities Present Value Total	—	£0	£17,265	£13,014	£8,419	—
Fixed Assets	£27,533	£27,533	£55,604	£96,883	£39,052	£33,395
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£514	—
Increase From Amortisation Charge For Year Intangible Assets	£5,000	£5,000	£5,000	£5,000	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4,417	£15,202	£30,799	£35,674	£13,531	£11,132
Intangible Assets	£15,000	£15,000	£10,000	£5,000	£0	£0
Intangible Assets Gross Cost	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000
Loans From Directors	—	—	—	—	£27,306	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—
Number Shares Issued Specific Share Issue	2	—	—	—	—	—
Other Remaining Borrowings	—	—	£0	£30,000	£24,500	—
Other Taxation Social Security Payable	—	—	£0	£1,929	£30,166	£32,415
Property Plant Equipment	£12,533	£12,533	£45,604	£91,883	£39,052	£39,052
Property Plant Equipment Gross Cost	£16,950	£65,200	£142,278	£185,253	£82,986	£53,234
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£0	£6,345
Total Additions Including From Business Combinations Intangible Assets	£20,000	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£18,825	£48,250	£77,078	£66,475	£16,870	£41,343
Total Inventories	—	—	£0	£5,000	£5,000	£0
Trade Debtors Trade Receivables	—	—	—	£0	£21,849	£3,137
Work In Progress	—	—	£0	£5,000	£5,000	—

متري

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£20,000

£101

£82

£17,450

£4

Net Assets Liabilities

—

£101

£82

£17,450

£3,730

£600

Equity

£101

£82

£17,450

£4

Share Capital

—

£2

Current Assets

—

£10,455

£15,023

£49,482

£67,775

Net Current Assets Liabilities

£‎-27,432

£‎-38,257

£‎-66,419

£‎-35,322

£‎-2,333

Total Assets Less Current Liabilities

£101

£17,347

£30,464

£3,730

£31,062

Cash Bank On Hand

£3,739

£10,455

£10,023

£15,430

£368

Debtors

—

£0

£29,052

£67,407

Other Debtors

—

£2,516

—

Creditors

£31,171

£48,712

£81,442

£84,804

£70,108

Trade Creditors Trade Payables

—

£0

£173

£4,672

£1,100

£9,036

Other Creditors

—

£0

£137

£0

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£2,580

£1,400

£1,800

—

Accumulated Amortisation Impairment Intangible Assets

£5,000

£10,000

£15,000

£20,000

Accumulated Depreciation Impairment Property Plant Equipment

£4,417

£19,596

£50,395

£79,256

£43,935

£19,839

Advances Credits Directors

—

£41,820

Advances Credits Made In Period Directors

—

£114,138

Advances Credits Repaid In Period Directors

—

£42,629

Bank Borrowings Overdrafts

—

£0

£24,117

Corporation Tax Payable

£2,009

£245

£8,319

£23,975

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£23

—

£6,813

£‎-48,853

£35,227

Disposals Property Plant Equipment

£1,875

—

£23,500

£‎-119,137

£71,095

Finance Lease Liabilities Present Value Total

—

£0

£17,265

£13,014

£8,419

—

Fixed Assets

£27,533

£55,604

£96,883

£39,052

£33,395

Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£514

—

Increase From Amortisation Charge For Year Intangible Assets

£5,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

£4,417

£15,202

£30,799

£35,674

£13,531

£11,132

Intangible Assets

£15,000

£10,000

£5,000

£0

Intangible Assets Gross Cost

£20,000

Loans From Directors

—

£27,306

—

Nominal Value Shares Issued Specific Share Issue

£1

—

Number Shares Issued Specific Share Issue

—

Other Remaining Borrowings

—

£0

£30,000

£24,500

—

Other Taxation Social Security Payable

—

£0

£1,929

£30,166

£32,415

Property Plant Equipment

£12,533

£45,604

£91,883

£39,052

Property Plant Equipment Gross Cost

£16,950

£65,200

£142,278

£185,253

£82,986

£53,234

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£6,345

Total Additions Including From Business Combinations Intangible Assets

£20,000

—

Total Additions Including From Business Combinations Property Plant Equipment

£18,825

£48,250

£77,078

£66,475

£16,870

£41,343

Total Inventories

—

£0

£5,000

£0

Trade Debtors Trade Receivables

—

£0

£21,849

£3,137

Work In Progress

—

£0

£5,000

—

الاسم	الحصة	التصويت	منذ

LOCKLEY CONTRACTING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (20 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Martine Louise Rodda (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Martine Louise Rodda (شخص)

تعيين Oliver Maurice Lockley (شخص)

تعيين Martine Louise Rodda (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة LOCKLEY CONTRACTING LTD

Gazette Filings Brought Up To Date

Gazette Notice Compulsory

Confirmation statement

Total exemption full accounts made up to 31 May 2024

Confirmation statement

Change of director details

Change of details for person with significant control

Change of registered office address

Companexia Document AI

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال