J A Locks Consultants Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

J A Locks Consultants is a firm registered at M25 1PY Manchester at 349 Bury Old Road. This enterprise was established in 2014 and is registered under reg. no. 09111818. This enterprise has been on the English market for 10 years now and the last known status is active. This company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The latest accounts were submitted for the period up to Mon, 31st Jul 2023 and the most current annual confirmation statement was submitted on Sun, 2nd Jul 2023.

In the firm, just about all of director's tasks have so far been fulfilled by John A. who was arranged to perform management duties in 2014.

John A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 174	4 380	31 822

Balance Sheet
Current Assets	11 333	38 081	67 315	81 397	90 672	120 584	157 678	156 634	140 159
Net Assets Liabilities			31 822	62 843	76 111	103 909	136 886	144 097	130 731
Cash Bank In Hand	11 333	38 081
Net Assets Liabilities Including Pension Asset Liability	-2 174	4 380	31 822
Tangible Fixed Assets	816	694

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve	-2 274	4 279
Shareholder Funds	-2 174	4 380	31 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			650	700	700	700	775	775	800
Creditors			35 433	18 356	14 287	16 337	20 325	12 024	8 851
Fixed Assets	816	694	590	502	426	362	308	262	223
Net Current Assets Liabilities	-2 990	4 466	31 882	63 041	76 385	104 247	137 353	144 610	131 308
Total Assets Less Current Liabilities	-2 174	4 380	32 472	63 543	76 811	104 609	137 661	144 872	131 531
Accruals Deferred Income		780	650
Creditors Due Within One Year	14 323	33 615	35 433
Number Shares Allotted	100	101
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	101
Tangible Fixed Assets Additions	960
Tangible Fixed Assets Cost Or Valuation	960	960
Tangible Fixed Assets Depreciation	144	266
Tangible Fixed Assets Depreciation Charged In Period	144	122

Company staff

John A.

Role: Director

Appointed: 02 July 2014

Latest update: 4 February 2024

People with significant control

John A.

Notified on 1 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John A.

Notified on 2 July 2016

Ceased on 1 July 2022

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 November 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

J A Locks Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

John A.

Accounts Documents

Company filings

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