Lockdales Antique Auctions Limited in Norwich, NR3 1HG

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Lockdales Antique Auctions Limited, the firm which is situated at Towlers Court, 30a Elm Hill in Norwich. This means it's been thirteen years Lockdales Antique Auctions has been in the United Kingdom, as it was established on 7th September 2011. Its Companies House Registration Number is 07764913 and the company area code is NR3 1HG. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

There seems to be one managing director this particular moment overseeing the following firm, specifically Daniel D. who has been utilizing the director's assignments for thirteen years. Since September 2011 Oliver M., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in December 2011. In addition a different director, including Ian N. resigned thirteen years ago.

Daniel D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 721	11 888	-42 560	-58 688	-9 044

Balance Sheet
Cash Bank On Hand					3 005	5 383	4 237	25 422	10 579	10 415
Current Assets	33 566	15 941	71 185	122 207	176 544	119 220	240 302	28 922	11 174	10 415
Debtors	31 748	13 412	68 849	122 207	173 539	113 837	236 065	3 500	595
Net Assets Liabilities					-9 044	603
Other Debtors					96 242	37 530
Property Plant Equipment					8 641	6 481	3 641	514
Cash Bank In Hand	1 818	2 529	2 336		3 005
Net Assets Liabilities Including Pension Asset Liability	32 721	11 888	-42 560	-58 688	-9 044
Tangible Fixed Assets	11 309	20 482	15 362	11 522	8 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 621	11 788	-42 660	-58 788	-9 144
Shareholder Funds	32 721	11 888	-42 560	-58 688	-9 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 438	24 598	27 438	30 565
Amounts Owed By Group Undertakings					77 297	76 307
Average Number Employees During Period						2	3	1
Bank Borrowings Overdrafts					193 096	107 278
Creditors					193 947	124 988	243 097	14 062	6 155	5 396
Increase From Depreciation Charge For Year Property Plant Equipment						2 160		3 127
Net Current Assets Liabilities	23 674	-7 122	-57 002	-69 670	-17 403	-5 768	-2 795	14 860	5 019	5 019
Other Creditors					850	865
Other Taxation Social Security Payable						15 994
Property Plant Equipment Gross Cost					31 079		31 079	31 079
Provisions For Liabilities Balance Sheet Subtotal					282	110
Total Assets Less Current Liabilities	34 983	13 360	-41 640	-58 148	-8 762	713	846	15 374	5 019	5 019
Trade Creditors Trade Payables					1	851
Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 565
Disposals Property Plant Equipment									31 079
Creditors Due Within One Year	9 892	23 063	128 187	191 877	193 947
Fixed Assets	11 309	20 482	15 362	11 522	8 641
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 262	1 472	920	540	282
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	15 079	16 000
Tangible Fixed Assets Cost Or Valuation	15 079	31 079	31 079	31 079	31 079
Tangible Fixed Assets Depreciation	3 770	10 597	15 717	19 557	22 438
Tangible Fixed Assets Depreciation Charged In Period	3 770	6 827	5 120	3 840	2 881

Company staff

Daniel D.

Role: Director

Appointed: 21 September 2011

Latest update: 18 April 2024

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Lockdales Antique Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Oliver M.

Ian N.

People with significant control

Daniel D.

Accounts Documents

Company filings

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