JAMES LOCKYER DEVELOPMENTS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.68×

損益前年比（2009 vs 2016）損益前年比

+9.4%

ROA（当期純利益）（2016）ROA（当期純利益）

99.9%

概要

国名イギリス

ステータスアクティブ

登録番号04983490

設立03/12/2003

目的企業および雇用主の会員組織の活動

住所7 Buttlegate, Downderry, Torpoint, Cornwall, PL11 3NQ

確認声明次の期限: 17/12/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日03/12/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (14イベント)

17/02/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

31/10/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/10/2024

ドキュメントでファイルを見る

03/12/2003

就任 James William Lockyer (人)

Directorとして就任

メートル	2009	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£67,152	£73,455	—	—	—	—	—	—	—	—
総資産	£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	—	—	—	—	—	—	—	—

メートル

2009

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£67,152

£73,455

—

総資産

£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

—

名前	持株	議決権	以降

名前	持株	国	以降

JAMES LOCKYER DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (14イベント)

年次決算を提出

年次決算を提出

就任 James William Lockyer (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Roseaton Limited (会社)

株主一覧

実質的支配者

地理

財務

主な数字

書類

JAMES LOCKYER DEVELOPMENTS LIMITEDの会社レポート

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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