J Lockett Limited in Stockport, SK7 2BE

Description

Data updated on: 01-11-2023

The enterprise called J Lockett was registered on 2015-05-14 as a Private Limited Company. The company's office may be gotten hold of in Stockport on 5a Ack Lane East, Bramhall. Assuming you want to contact the business by post, its postal code is SK7 2BE. The company registration number for J Lockett Limited is 09591115. The company's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-05-31 is the last time when company accounts were filed.

Since 2015-05-14, the business has only been guided by an individual director: Jamie L. who has been presiding over it for 9 years.

Jamie L. is the individual who has control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	97	10

Balance Sheet
Cash Bank On Hand			25 071	13 259	3 539	594	9 173
Current Assets	21 975	39 270	46 094	40 759	14 467	43 686	59 898
Debtors			7 849	13 547	2 012	36 372	35 625
Net Assets Liabilities		29	7 613	13	-672	-16 173	173
Other Debtors			1 200	1 244	2 012	36 372	35 625
Property Plant Equipment			12 949	10 714	19 227	42 536	39 129
Total Inventories			13 174	13 953	8 916	6 720	15 100
Net Assets Liabilities Including Pension Asset Liability	97	10

Capital & Reserves
Shareholder Funds	97	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			11 912	15 015	7 162	14 568	27 243
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			1 768	1 768		45 000	40 881
Corporation Tax Payable			10 155	10 415
Creditors		57 553	51 201	51 667	12 207	69 541	59 514
Dividends Paid On Shares				2 000
Fixed Assets	28 029	21 525	16 949	12 714	19 227
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 103	2 798		12 675
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	21 975	39 270	5 107	-10 908	-4 946	18 170	26 260
Other Creditors			27 810	30 081	12 207	24 541	18 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 651	1 151
Other Disposals Property Plant Equipment					15 790	1 500
Other Taxation Social Security Payable			10 774	19 818	13 276	12 099	24 442
Property Plant Equipment Gross Cost			24 862	25 729	26 389	57 104	66 372
Provisions For Liabilities Balance Sheet Subtotal			2 461	1 793	2 746	7 338	5 702
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 461	1 793
Total Additions Including From Business Combinations Property Plant Equipment				867	16 450	32 215	9 269
Total Assets Less Current Liabilities	50 004	60 795	11 842	1 806	14 281	60 706	65 389
Trade Debtors Trade Receivables			6 649	12 303
Creditors Due After One Year	47 810	58 688
Provisions For Liabilities Charges	2 097	2 097

Company staff

Jamie L.

Role: Director

Appointed: 14 May 2015

Latest update: 4 February 2024

People with significant control

Jamie L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

J Lockett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie L.

People with significant control

Jamie L.

Accounts Documents

Company filings

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