LOCKLEY CONTRACTING LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Fremdkapital zu Eigenkapital (2019)Fremdkapital zu Eigenkapital

197,02×

Fremdkapital zu Gesamtvermögen (2019)Fremdkapital zu Gesamtvermögen

99,5 %

Eigenkapitalquote (2024)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer11360019

Gegründet14.5.2018

ZweckBau von Wohngebäuden; Baugrundvorbereitung; Sonstige Ausbauarbeiten

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

BestätigungserklärungNächste Fälligkeit: 23.10.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum14.5.2018

RegistergerichtCompanies House

Stammkapital2 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (20 Ereignisse)

16.4.2026

Adresse aktualisiert

Suite 8 Weeth Lane

28.2.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 May 2024

Datei in Dokumente anzeigen

14.5.2018

Bestellt Martine Louise Rodda (Person)

Bestellt als Director

Kennzahl	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£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	—

Kennzahl

2019

2020

2021

2022

2023

2024

Gesamtvermögen

£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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

LOCKLEY CONTRACTING LTD

Zusammenfassung

Recht & Status

Timeline (20 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Bestellt Martine Louise Rodda (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Martine Louise Rodda (Person)

Bestellt Oliver Maurice Lockley (Person)

Bestellt Martine Louise Rodda (Person)

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Total exemption full accounts made up to 31 May 2024

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