LOCKLEY CONTRACTING LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Обязательства / капитал (2019)Обязательства / капитал

197,02×

Обязательства / активы (2019)Обязательства / активы

99,5 %

Доля собственного капитала (2024)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11360019

Основано14/05/2018

НазначениеСтроительство бытовых зданий; Подготовка площадки; Другие строительные работы и отделка

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

Заявление о подтвержденииСледующий должный: 23/10/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации14/05/2018

Орган регистрацииCompanies House

Зарегистрированный капитал2 £

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (20 событий)

16/04/2026

Адрес обновлен

Suite 8 Weeth Lane

28/02/2025

Представлена годовая отчетность

Total exemption full accounts made up to 31 May 2024

Просмотр файла в Документах

14/05/2018

Назначение Martine Louise Rodda (человек)

Назначен на должность Director

Метрика	2019	2020	2021	2022	2023	2024
Общие активы	£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	—

Метрика

2019

2020

2021

2022

2023

2024

Общие активы

£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

—

LOCKLEY CONTRACTING LTD

Резюме

Право и статус

Временная шкала (20 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Martine Louise Rodda (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (3 изменений)

Выход Martine Louise Rodda (человек)

Назначение Oliver Maurice Lockley (человек)

Назначение Martine Louise Rodda (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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Финансовое состояние

Рост

Оборотный капитал и ликвидность

Структура капитала

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