D Lockwood Limited in Dunfermline, KY12 7PG

Description

Data updated on: 01-11-2023

D Lockwood has been on the market for sixteen years. Registered under SC345369, the firm is classified as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: 26 Buchanan Street, KY12 7PG Dunfermline. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when the accounts were reported.

Currently, this particular limited company is overseen by just one managing director: David L., who was assigned to lead the company on 2008-07-07.

David L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 834	5 319

Balance Sheet
Cash Bank On Hand			51	2 500
Current Assets	17 993	20 318	39 951	7 392	15 809	8 051	18 719	11 952	13 477
Debtors	7 706	8 673	39 900	5 137
Net Assets Liabilities			22 305	448	100	1 400	5 781	1 124	1 300
Other Debtors				4 892
Property Plant Equipment			401	238
Cash Bank In Hand	10 287	11 645
Net Assets Liabilities Including Pension Asset Liability	4 834	5 319
Tangible Fixed Assets	148	535

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 734	5 219
Shareholder Funds	4 834	5 319

Other Financial Data
Accrued Liabilities Deferred Income			1 500	1 830
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 830	1 983	3 672	2 998	1 874	2 200
Accumulated Depreciation Impairment Property Plant Equipment			848	1 011
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			7 496	1 397
Creditors			17 940	5 540	13 904	12 698	13 476	11 606	11 909
Fixed Assets	148	535		238	178	2 530	3 536	2 652	1 932
Increase From Depreciation Charge For Year Property Plant Equipment				163
Net Current Assets Liabilities	4 716	4 891	22 011	267	1 905	2 542	5 243	346	1 568
Number Shares Issued Fully Paid				100
Other Creditors			8 735
Other Taxation Social Security Payable			209	4 143
Par Value Share		1		1
Prepayments Accrued Income				245
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				245		7 189
Property Plant Equipment Gross Cost			1 249
Provisions For Liabilities Balance Sheet Subtotal			107	57
Total Assets Less Current Liabilities	4 864	5 426	22 412	2 335	2 083	5 072	8 779	2 998	3 500
Trade Debtors Trade Receivables			39 900
Creditors Due Within One Year	13 277	15 427
Number Shares Allotted		100
Provisions For Liabilities Charges	30	107
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		550
Tangible Fixed Assets Cost Or Valuation	699	1 249
Tangible Fixed Assets Depreciation	551	714
Tangible Fixed Assets Depreciation Charged In Period		163

Company staff

David L.

Role: Director

Appointed: 07 July 2008

Latest update: 20 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

D Lockwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

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