Backlock Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Backlock Limited has been prospering on the local market for fourteen years. Started with registration number 07119459 in the year 2010, the company have office at 166 College Road, Harrow HA1 1RA. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-08-01.

In this specific company, the full scope of director's duties have so far been met by Peter H. who was designated to this position fourteen years ago.

Executives with significant control over the firm are: Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	86 364	170 226	239 970	237 337	296 318

Balance Sheet
Cash Bank On Hand					189 433	237 245	227 260	234 779	250 145	222 053	244 688	284 986
Current Assets	107 126	212 510	282 880	327 998	358 231	382 670	367 826	359 632	461 451	350 149	493 910	460 563
Debtors	21 174	74 147	155 796	142 455	168 798	145 425	140 566	124 853	211 306	128 096	249 222	175 577
Other Debtors					111 216	110 709	121 426	118 961	138 706	52 612	135 990	104 335
Property Plant Equipment					2 808	2 105	1 317	1 393	1 045	5 762	7 395	6 689
Cash Bank In Hand	85 952	138 363	127 084	185 543	189 433
Net Assets Liabilities Including Pension Asset Liability	86 364	170 226	239 970
Tangible Fixed Assets	1 547	1 925	1 524	1 143	2 808

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 264	170 126	239 870	237 237	296 218
Shareholder Funds	86 364	170 226	239 970	237 337	296 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 467	4 169	2 948	3 313	3 661	3 964	4 867	5 797
Additions Other Than Through Business Combinations Property Plant Equipment										5 020	2 536	225
Average Number Employees During Period									2	4	2	2
Corporation Tax Payable					31 994	27 672	23 116	21 011	31 147	21 315	22 248	6 742
Creditors					64 721	81 037	57 610	64 843	140 180	43 779	94 077	50 827
Increase From Depreciation Charge For Year Property Plant Equipment						702	438	365	348	303	903	930
Net Current Assets Liabilities	84 817	168 301	238 446	236 194	293 510	301 633	310 216	294 789	321 271	306 370	399 833	409 736
Number Shares Issued Fully Paid							100	100	100
Other Creditors					8 550	7 205	14 407	15 285	32 421	10 985	11 290	3 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 659
Other Disposals Property Plant Equipment							2 009
Other Taxation Social Security Payable					10 263	22 160	18 987	14 307	23 282	10 739	13 174	2 197
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					6 274	6 274	4 265	4 706	4 706	9 726	12 262	12 486
Total Additions Including From Business Combinations Property Plant Equipment								441
Total Assets Less Current Liabilities	86 364	170 226	239 970	237 337	296 318	303 738	311 533	296 182	322 316	312 132	407 228	416 425
Trade Creditors Trade Payables					13 914	24 000	1 100	14 240	53 330	740	47 365	38 399
Trade Debtors Trade Receivables					57 582	34 716	19 140	5 892	72 600	75 484	113 232	71 242
Employees Total								2	2
Creditors Due Within One Year	22 309	44 209	44 434	91 804	64 721
Number Shares Allotted		100	100	100	100
Fixed Assets	1 547	1 925	1 524
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 020	108
Tangible Fixed Assets Cost Or Valuation	2 547	3 567	3 675		3 675
Tangible Fixed Assets Depreciation	1 000	1 642	2 151	2 532	2 532
Tangible Fixed Assets Depreciation Charged In Period		642	509
Amount Specific Advance Or Credit Directors		45 976	142 424

Company staff

Peter H.

Role: Director

Appointed: 07 January 2010

Latest update: 17 March 2024

People with significant control

Catherine H.

Notified on 18 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 June 2013
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 July 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Backlock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Catherine H.

Peter H.

Accounts Documents

Company filings

Filing category

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