Gillian Lockhart Limited in Derby, DE21 7QL

Description

Data updated on: 01-11-2023

The firm known as Gillian Lockhart was created on 2009/07/28 as a Private Limited Company. This firm's registered office may be contacted at Derby on 1a Sandringham Drive, Spondon. When you need to get in touch with the company by mail, the zip code is DE21 7QL. The registration number for Gillian Lockhart Limited is 06974875. This firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

When it comes to this specific firm, a variety of director's assignments have so far been fulfilled by Gillian L. who was assigned this position 15 years ago.

Gillian 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP
Net Worth	742	365				31 461	23 393

Balance Sheet
Current Assets	16 669	9 737	19 234	26 326	26 326	42 689	41 773	42 330	22 281	40 807	42 513	10 762	7 689	2 354
Net Assets Liabilities							23 393	25 317	13 709	18 155	26 889	12 421	4 506	807
Cash Bank In Hand	16 669	9 737	19 234	21 579	21 579	35 820	32 256
Net Assets Liabilities Including Pension Asset Liability	742	365	8 590	19 095	19 095	31 461	23 393
Debtors				4 747	4 747	6 869	9 517

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	740	363	8 588	19 093	19 093	31 459	23 391
Shareholder Funds	742	365				31 461	23 393

Other Financial Data
Description Principal Activities												74 909
Version Production Software													1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 514	750	750	763	763	600
Average Number Employees During Period										1	1	1	1	1
Creditors							16 866	16 263	7 910	22 350	11 548	4 941	9 946	8 003
Fixed Assets										355	7 358	6 998	6 658	6 384
Net Current Assets Liabilities	9 764	9 387	8 834	15 751	15 751	31 461	23 393	26 067	14 459	18 563	20 294	5 423	2 152	5 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									88	106	137	202	105	72
Provisions For Liabilities Balance Sheet Subtotal											10 808
Total Assets Less Current Liabilities	9 764	9 387	8 834	15 751	15 751	31 480	23 393	26 067	14 459	18 918	27 652	12 421	4 506	807
Creditors Due After One Year Total Noncurrent Liabilities	9 022	9 022
Creditors Due Within One Year Total Current Liabilities	6 905	350
Capital Employed		365	8 590	19 095	19 095	31 461
Creditors Due After One Year		9 022	244	-3 344	-3 344	19
Creditors Due Within One Year		350	10 400	10 575	10 575	11 228	18 380
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2

Company staff

Gillian L.

Role: Director

Appointed: 28 July 2009

Latest update: 31 January 2024

People with significant control

Gillian L.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 April 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Gillian Lockhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

People with significant control

Gillian L.

Accounts Documents

Company filings

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