Andrew Locke (plumbing, Heating & Tiling Contractors) Limited in Huddersfield, HD8 8LY

Description

Data updated on: 01-11-2023

Andrew Locke (plumbing, Heating & Tiling Contractors) came into being in 2001 as a company enlisted under no 04213066, located at HD8 8LY Huddersfield at 13 Longmoor Lane. It has been in business for twenty three years and its current status is active. It is recognized as Andrew Locke (plumbing, Heating & Tiling Contractors) Limited. However, this company also operated as Andrew Lock (plumbing Heating & Tiling Contractors) up till the company name was replaced 23 years ago. This company's classified under the NACE and SIC code 43330: Floor and wall covering. 31st March 2022 is the last time company accounts were reported.

Currently, the directors listed by this company are as follow: Sally L. formally appointed on 2001-05-29 and Andrew L. formally appointed in 2001 in May.

Executives who control the firm include: Sally L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Andrew Locke (plumbing, Heating & Tiling Contractors) Limited 2001-05-16
Andrew Lock (plumbing Heating & Tiling Contractors)limited 2001-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 409	117 176	121 166	88 056	96 800	305 749

Balance Sheet
Cash Bank On Hand						98 891	238 199			85 364	173 136	192 313	123 924
Current Assets	272 530	275 676	288 544	255 770	294 300	451 228	475 193	478 047	515 145	478 403	461 197	349 759	284 907
Debtors	207 719	246 065	230 186	230 957	265 500	334 062	233 719			370 644	265 666	100 051	142 983
Net Assets Liabilities						265 188	220 720	344 364	349 207			246 354	235 845
Property Plant Equipment						48 329	45 527			35 673	37 485	22 057
Total Inventories						3 275	3 275			22 395	22 395	57 395	18 000
Cash Bank In Hand	56 511	24 811	52 058	18 513	22 500	98 891
Other Debtors										115 833	101 246	48 232	19 422
Stocks Inventory	8 300	4 800	6 300	6 300	6 300	18 275
Tangible Fixed Assets	39 702	25 211	17 337	8 876	5 000	48 329
Net Assets Liabilities Including Pension Asset Liability				88 056	96 800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	109 409	116 176	120 166	87 056	95 800	304 749
Shareholder Funds	110 409	117 176	121 166	88 056	96 800	305 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						96 201	109 850			162 885	172 910	183 388	45 125
Average Number Employees During Period						16	17			11	16	15	15
Creditors						219 369	300 000	202 057	219 000	161 999	146 298	125 462	93 985
Fixed Assets				8 876	5 000	48 329	45 527	45 000	53 062
Increase From Depreciation Charge For Year Property Plant Equipment							13 649				18 024	18 227	1 875
Net Current Assets Liabilities	70 707	91 965	103 829	79 180	91 800	257 420	175 193	204 954	296 145	316 404	314 899	224 297	190 922
Property Plant Equipment Gross Cost						144 530	155 377			198 558	210 395	205 445	94 365
Total Additions Including From Business Combinations Property Plant Equipment							10 847				19 837	2 800	932
Total Assets Less Current Liabilities	110 409	117 176	121 166	88 056	96 800	305 749	220 720	249 954	349 207	352 077	352 384	246 354	245 800
Amount Specific Advance Or Credit Directors									9 219	50 888	35 045	89 962	19 422
Amount Specific Advance Or Credit Made In Period Directors										41 669		89 962	19 422
Amount Specific Advance Or Credit Repaid In Period Directors											15 843	35 045	39 962
Creditors Due Within One Year	201 823	183 711	184 715	176 590	202 500	193 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 999	7 749	72 717
Disposals Property Plant Equipment											8 000	7 750	77 577
Finance Lease Liabilities Present Value Total													9 955
Increase Decrease In Property Plant Equipment													30 000
Number Shares Allotted		1 000	1 000	1 000		1 000
Number Shares Issued Fully Paid											1 000	1 000	1 000
Other Creditors										41 835	38 620	2 835	1 751
Other Taxation Social Security Payable										61 144	9 483	-3 282	3 088
Par Value Share		1	1	1		1					1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		550	1 957	797		47 549
Tangible Fixed Assets Cost Or Valuation	112 120	112 670	114 627	115 424	115 424	144 530
Tangible Fixed Assets Depreciation	72 418	87 459	97 290	106 548	110 424	96 201
Tangible Fixed Assets Depreciation Charged In Period		15 041	9 831	9 258	3 876	3 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 998
Tangible Fixed Assets Disposals						20 000
Trade Creditors Trade Payables										59 020	98 195	125 909	84 007
Trade Debtors Trade Receivables										254 811	164 420	51 819	123 561

Company staff

Sally L.

Role: Director

Appointed: 29 May 2001

Latest update: 20 April 2024

Sally L.

Role: Secretary

Appointed: 29 May 2001

Latest update: 20 April 2024

Andrew L.

Role: Director

Appointed: 29 May 2001

Latest update: 20 April 2024

People with significant control

Sally L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 January 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 December 2013

Andrew Locke (plumbing, Heating & Tiling Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally L.

Sally L.

Andrew L.

Adam & Co Secretarial Limited

Adam & Co Directors Limited

People with significant control

Sally L.

Andrew L.

Accounts Documents

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