Joanne Lockley Limited in Swadlincote, DE11 9SJ

Description

Data updated on: 01-11-2023

Joanne Lockley Limited with the registration number 07588041 has been in this business field for thirteen years. The Private Limited Company can be contacted at 68 Chiltern Road, , Swadlincote and its postal code is DE11 9SJ. This enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-01.

Regarding the following business, all of director's tasks have so far been carried out by Joanne L. who was assigned this position on 2011-04-01.

Joanne L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	5 395	8 478	14 171	21 176	21 385	24 778

Balance Sheet
Current Assets	6 406	6 886	8 503	15 367	18 276	16 126	19 805	22 986	29 239	54 419	48 284	35 323
Net Assets Liabilities						24 778	25 000	25 283	27 973	33 519	36 239	30 042
Cash Bank In Hand	394	1 074	770
Debtors	6 012	5 812	7 733
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	5 395	8 478	14 171	21 176	21 385	24 778
Tangible Fixed Assets	250		533

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 295	8 378	14 071
Shareholder Funds	5 395	8 478	14 171	21 176	21 385	24 778

Other Financial Data
Average Number Employees During Period									1	2	2	2
Creditors						3 348	3 805	3 703	4 267	4 900	4 368	3 472
Fixed Assets	27 250	24 000	21 533	18 355	15 000	12 000	9 000	6 000	3 000
Net Current Assets Liabilities	-21 855	-15 522	-7 362	2 821	6 385	12 778	16 000	19 283	24 973	49 519	43 916	31 851
Total Assets Less Current Liabilities	5 395	8 478	14 171	21 176	21 385	24 778	25 000	25 283	27 973	49 519	43 916	31 851
Creditors Due After One Year			15 865
Creditors Due Within One Year	28 261	22 408	15 865	12 546	11 891	3 348
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation	500	500	1 300
Tangible Fixed Assets Depreciation	250	500	767
Tangible Fixed Assets Depreciation Charged In Period		250	267

Company staff

Joanne L.

Role: Director

Appointed: 01 April 2011

Latest update: 16 April 2024

People with significant control

Joanne L.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 12 October 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 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 28 July 2015
Date Approval Accounts	28 July 2015
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Joanne Lockley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

People with significant control

Joanne L.

Accounts Documents

Company filings

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