D Lockett Consulting Limited in Camberley, GU16 6JG

Description

Data updated on: 25-02-2022

D Lockett Consulting came into being in 2007 as a company enlisted under no 06235879, located at GU16 6JG Camberley at 25 Hamesmoor Way. The firm's last known status was dissolved. D Lockett Consulting had been on the market for fourteen years.

As for the following firm, the majority of director's duties had been done by Theresa L. and Daniel L.. As for these two people, Theresa L. had managed the firm for the longest time, having become a vital part of the Management Board on 2007-05-07.

Executives who had significant control over the firm were: Theresa L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Daniel L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486	524	-14

Balance Sheet
Cash Bank On Hand						18 284	8 219	7 439		26 745	5 112
Current Assets	21 617	26 981	24 296	11 595	13 774	26 192	8 471	26 609	12 029	35 745	7 995
Debtors	6 789	6 887	8 418	7 835	1 510	7 908	252	19 170	12 029	9 000	2 883
Net Assets Liabilities						74	109	7 334	3	7 340	4 202
Other Debtors									9 689		1 803
Property Plant Equipment						973	1 780	1 908	1 091	352
Cash Bank In Hand	14 828	20 094	15 878	3 760	12 264	18 284
Net Assets Liabilities Including Pension Asset Liability		524	-14	26	284	74
Tangible Fixed Assets	325	255	849	931	698	973

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	484	522	-16	24	282	72
Shareholder Funds	486	524	-14

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 011	4 604	5 313	6 130	6 869
Additions Other Than Through Business Combinations Property Plant Equipment							1 400	837
Average Number Employees During Period						2	2	2	2	2	2
Bank Overdrafts									5
Corporation Tax Payable						11 743	2 690	9 318	8 784	13 566	2 713
Creditors						26 896	9 804	20 820	12 910	28 690	3 793
Increase From Depreciation Charge For Year Property Plant Equipment							593	709	817	739
Net Current Assets Liabilities	161	269	-693	-719	-274	-704	-1 333	5 789	-881	7 055	4 202
Other Creditors							3 380	5 623		7 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 869
Other Disposals Property Plant Equipment											7 221
Other Taxation Social Security Payable						6 013	2 594	4 727	2 945	6 613
Property Plant Equipment Gross Cost						4 984	6 384	7 221	7 221	7 221
Provisions For Liabilities Balance Sheet Subtotal						195	338	363	207	67
Total Assets Less Current Liabilities	486	524	156	212	424	269	447	7 697	210	7 407	4 202
Trade Creditors Trade Payables										197
Trade Debtors Trade Receivables						5 132		9 720	540
Amount Specific Advance Or Credit Directors									9 689
Amount Specific Advance Or Credit Made In Period Directors									9 689
Amount Specific Advance Or Credit Repaid In Period Directors										-9 689
Creditors Due Within One Year	21 456	26 712	24 989	12 314	14 048	26 896
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Provisions For Liabilities Charges			170	186	140	195
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		107	945			600
Tangible Fixed Assets Cost Or Valuation	2 757	2 864	3 809	4 384	4 384	4 984
Tangible Fixed Assets Depreciation	2 432	2 609	2 960	3 453	3 686	4 011
Tangible Fixed Assets Depreciation Charged In Period		177	351		233	325
Capital Employed				26	284	74

Company staff

Theresa L.

Role: Director

Appointed: 07 May 2007

Latest update: 13 August 2022

Theresa L.

Role: Secretary

Appointed: 07 May 2007

Latest update: 13 August 2022

Daniel L.

Role: Director

Appointed: 07 May 2007

Latest update: 13 August 2022

People with significant control

Theresa 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

Daniel 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

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	17 May 2022
Confirmation statement last made up date	03 May 2021

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

D Lockett Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa L.

Theresa L.

Daniel L.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Theresa L.

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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D Lockett Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa L.

Theresa L.

Daniel L.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Theresa L.

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013