Allan Lockyer And Son Limited in Salisbury, SP3 5ET

Description

Data updated on: 01-11-2023

This business is based in Salisbury under the following Company Registration No.: 00653948. This firm was established in 1960. The office of the company is situated at Marshwood Farm Dinton. The zip code for this address is SP3 5ET. The company's declared SIC number is 1500: Mixed farming. The firm's latest accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2022-12-03.

Regarding to this particular firm, all of director's responsibilities up till now have been done by Fiona L., Mark L. and Mavis L.. Out of these three managers, Mark L. has supervised firm for the longest time, having been a member of directors' team since 1991. In order to find professional help with legal documentation, the firm has been utilizing the skills of Mark L. as a secretary since 2017.

Mark L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	60 893	56 530	101 304	137 456	124 583	115 765	136 358	142 813
Current Assets	317 987	315 649	319 519	447 113	431 794	399 423	439 650	561 238
Debtors	122 156	121 305	72 685	184 695	168 189	160 740	169 594	260 147
Net Assets Liabilities	361 931	351 364	381 324	406 789	434 755	387 769	384 554	490 255
Other Debtors	2 000	1 350	14 562	22 323	26 998	16 802	18 379	16 975
Property Plant Equipment	250 349	206 534	213 977	228 228	203 321	269 605	251 962	231 014
Total Inventories	134 938	137 814	145 530	124 962	139 022	122 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	312 162	331 585	328 892	314 867	338 662	322 570	359 271	374 692
Additions Other Than Through Business Combinations Property Plant Equipment								14 618
Average Number Employees During Period		4		4	4	4	4	4
Bank Borrowings Overdrafts	4 589					42 361	30 833	20 833
Corporation Tax Payable		4 292	2 122	9 599	5 652		6 151	4 439
Creditors	40 827	22 491	34 535	62 600	38 110	92 714	62 124	36 479
Fixed Assets	298 941	258 106	273 224	256 172	242 815	328 422	281 107	262 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 500	9 500	9 500	9 500	9 600	9 600	9 600	9 600
Increase From Depreciation Charge For Year Property Plant Equipment		32 763	35 013	38 238	32 195	38 467		32 631
Investments Fixed Assets	48 592	51 572	59 247	27 944	39 494	58 817	29 145	31 131
Net Current Assets Liabilities	109 432	115 979	144 535	213 852	230 050	152 061	165 571	272 392
Other Creditors	2 842	1 421	34 535	62 600	38 110	50 353	31 291	15 646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			37 705	52 263	8 400	54 559		17 210
Other Disposals Property Plant Equipment			53 250	95 428	8 845	116 671		20 145
Other Investments Other Than Loans	48 592	51 572		27 944	39 494	58 817	29 145	31 131
Other Taxation Social Security Payable	1 665	6 357	1 973	1 975	2 597	2 158	847	1 812
Par Value Share			1
Property Plant Equipment Gross Cost	562 511	538 119	542 869	543 095	541 983	592 175	611 233	605 706
Provisions For Liabilities Balance Sheet Subtotal	5 615	230	1 900	635				7 803
Total Additions Including From Business Combinations Property Plant Equipment		2 525	58 000	95 654	7 733	166 863
Total Assets Less Current Liabilities	408 373	374 085	417 759	470 024	472 865	480 483	446 678	534 537
Trade Creditors Trade Payables	81 407	80 960	50 642	101 011	65 642	96 914	112 764	117 841
Trade Debtors Trade Receivables	112 404	114 425	58 123	162 372	141 191	143 938	151 215	243 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 340
Disposals Property Plant Equipment		26 917
Finance Lease Liabilities Present Value Total	37 985	21 070

Company staff

Mark L.

Role: Secretary

Appointed: 11 January 2017

Latest update: 23 February 2024

Fiona L.

Role: Director

Appointed: 01 May 2008

Latest update: 23 February 2024

Mark L.

Role: Director

Appointed: 13 December 1991

Latest update: 23 February 2024

Mavis L.

Role: Director

Appointed: 13 December 1991

Latest update: 23 February 2024

People with significant control

Mark L.

Notified on 6 July 2018

Nature of control:

over 1/2 to 3/4 of shares

William L.

Notified on 6 April 2016

Ceased on 11 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Allan Lockyer And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Fiona L.

Mark L.

Mavis L.

William L.

Marjorie L.

People with significant control

Mark L.

William L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby