LOCKLEY CONTRACTING LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Dettes / capitaux propres (2019)Dettes / capitaux propres

197,02×

Dettes / total actifs (2019)Dettes / total actifs

99,5 %

Ratio d'équité (2024)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement11360019

Fondée14/05/2018

ObjectifConstruction of domestic buildings; Site preparation; Other building completion and finishing

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

Déclaration de confirmationProchaine échéance: 23/10/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription14/05/2018

Autorité de registreCompanies House

Capital social2 £GB

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (20 événements)

16/04/2026

Adresse mise à jour

Suite 8 Weeth Lane

28/02/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 May 2024

Voir le fichier dans Documents

14/05/2018

Nomination Martine Louise Rodda (personne)

Nommé en tant que Director

Métrique	2019	2020	2021	2022	2023	2024
Total des actifs	£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	—

Métrique

2019

2020

2021

2022

2023

2024

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

LOCKLEY CONTRACTING LTD

Résumé

Juridique et statut

Chronologie (20 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Martine Louise Rodda (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Démission Martine Louise Rodda (personne)

Nomination Oliver Maurice Lockley (personne)

Nomination Martine Louise Rodda (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital