Lockhart Business Advisory Limited in Glasgow, G2 4BG

Description

Data updated on: 04-11-2019

Lockhart Business Advisory started its operations in 2009 as a Private Limited Company with reg. no. SC366252. The firm's registered office was located in Glasgow at Floor 1. This Lockhart Business Advisory Limited company had been operating in this business field for at least ten years. The registered name of the firm got changed in the year 2009 to Lockhart Business Advisory Limited. The enterprise former business name was Jlba.

As found in this firm's directors directory, there were two directors: Richard G. and James L..

The companies that controlled this firm included: Haines Watts Business Services (Glasgow) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Glasgow at Blythswood Square, First Floor, G2 4BG.

Previous company's names
Lockhart Business Advisory Limited 2009-10-13
Jlba Limited 2009-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 843	33 486	4 583	18 814	-41 818

Balance Sheet
Cash Bank In Hand	229	511	111	125	43
Cash Bank On Hand					43
Current Assets	88 211	101 483	73 330	94 337	15 611
Debtors	76 111	98 431	73 219	94 212	15 568
Intangible Fixed Assets	31 667
Net Assets Liabilities					-41 818	-56 914
Net Assets Liabilities Including Pension Asset Liability			4 583	18 814	-41 818
Other Debtors					15 568
Stocks Inventory	11 871	2 541
Tangible Fixed Assets	26 029	23 487	15 966	8 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 743	33 386	4 483	18 714	-41 918
Shareholder Funds	51 843	33 486	4 583	18 814	-41 818

Other Financial Data
Amounts Owed To Group Undertakings						1 621
Average Number Employees During Period						1
Bank Borrowings					13 381	9 016
Bank Borrowings Overdrafts					9 013	3 733
Bank Overdrafts					38 401	39 870
Creditors					9 013	3 733
Creditors Due After One Year				13 437	9 013
Creditors Due Within One Year	94 064	91 484	84 713	70 743	48 416
Fixed Assets	57 696	23 487	15 966	8 657
Intangible Fixed Assets Aggregate Amortisation Impairment	18 333	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		31 667
Intangible Fixed Assets Cost Or Valuation	50 000		50 000	50 000
Net Current Assets Liabilities	-5 853	9 999	-11 383	23 594	-32 805	-53 181
Number Shares Allotted		100		100	100
Other Creditors						760
Other Taxation Social Security Payable					5 647	5 647
Par Value Share		1		1	1
Secured Debts			41 867	35 184	51 782
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 376
Tangible Fixed Assets Cost Or Valuation	30 303	42 679	44 212	44 212
Tangible Fixed Assets Depreciation	4 274	19 192	28 246	35 555
Tangible Fixed Assets Depreciation Charged In Period		14 918
Total Assets Less Current Liabilities	51 843	33 486	4 583	32 251	-32 805	-53 181
Total Borrowings					51 782	48 886

Company staff

Richard G.

Role: Director

Appointed: 25 June 2015

Latest update: 4 November 2023

James L.

Role: Secretary

Appointed: 29 September 2009

Latest update: 4 November 2023

James L.

Role: Director

Appointed: 29 September 2009

Latest update: 4 November 2023

People with significant control

Haines Watts Business Services (Glasgow) Limited

Address: 24 Blythswood Square, First Floor, Glasgow, G2 4BG, Scotland

Legal authority Company'S Act 2006

Legal form Limited Company

Notified on 1 September 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	30 June 2019
Account last made up date	31 March 2017
Confirmation statement next due date	13 October 2019
Confirmation statement last made up date	29 September 2018

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 April 2013

Lockhart Business Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

James L.

James L.

People with significant control

Haines Watts Business Services (Glasgow) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Lockhart Business Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

James L.

James L.

People with significant control

Haines Watts Business Services (Glasgow) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013