Lockhart-cator Limited in Wymondham, NR18 0YU

Description

Data updated on: 01-11-2023

Lockhart-cator is a company registered at NR18 0YU Wymondham at 42 Poppy Street. The firm was established in 2015 and is established as reg. no. 09448957. The firm has been operating on the UK market for nine years now and the last known status is active. The enterprise's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. Lockhart-cator Ltd reported its latest accounts for the financial year up to 2023/02/28. The business latest confirmation statement was submitted on 2023/02/19.

For the following company, all of director's responsibilities have so far been fulfilled by Steven C. who was assigned this position in 2015 in February. For nearly one year Sophie L., had performed the duties for this company up to the moment of the resignation nine years ago.

Executives who control the firm include: Steven C. owns 1/2 or less of company shares. Sophie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	19 160	14 060	4 804	20 848	37 211	46 632	23 767	45 153
Current Assets	44 516	80 605	121 624	205 176	222 405	327 698	501 199	492 066
Debtors	2 239	1 645	27 344	10 331	2 587	26 563	224 107	192 051
Net Assets Liabilities	-4 566	2	2	2	18 803	119 744	182 378	164 254
Other Debtors		1 645	5 344
Property Plant Equipment	5 076	12 299	25 867	18 562	18 770	20 165	57 708	42 992
Total Inventories	23 117	64 900	89 476	173 997	182 607	250 710	253 325	254 862

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities		1 460	450	3 355	1 000	1 400
Accumulated Depreciation Impairment Property Plant Equipment	1 692	6 327	-110	22 026	25 295	34 565	54 210	56 302
Additions Other Than Through Business Combinations Property Plant Equipment		11 859	7 130	14 831	6 477	10 665
Average Number Employees During Period			2	6	9	9	9	9
Bank Borrowings						50 000
Corporation Tax Payable		5 839
Creditors	54 158	92 902	134 613	201 961	218 447	174 326	343 535	347 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 334
Disposals Property Plant Equipment								16 626
Dividend Declared Payable			26 223
Finished Goods Goods For Resale	23 117	64 900	89 476	173 997	182 607
Fixed Assets						20 165	57 708	42 992
Increase From Depreciation Charge For Year Property Plant Equipment		4 635	-6 438	9 310	4 019	9 270	19 645	13 426
Loans From Directors	34 253	-4 243	9 843		3 915	-3 793
Net Current Assets Liabilities	-9 642	72 952	-25 865	3 215	3 958	149 579	157 664	144 357
Nominal Value Allotted Share Capital	2	2
Number Shares Allotted		2
Other Creditors	19 905	85 225	102 040	170 000	168 500	80 983
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				50	750
Other Disposals Property Plant Equipment					3 000
Other Taxation Social Security Payable		2 339
Par Value Share		1
Prepayments Accrued Income	1 389	1 645		8 160	2 477	2 494
Property Plant Equipment Gross Cost	6 768	18 627	25 757	40 588	44 065	54 730	111 918	99 294
Taxation Social Security Payable		8 198	16 809	17 138	25 808	45 125
Total Additions Including From Business Combinations Property Plant Equipment							57 189	3 403
Total Assets Less Current Liabilities	-4 566	85 252	2	21 777	22 728	169 744	215 372	187 349
Trade Creditors Trade Payables		2 262	5 471	11 468	19 224	50 611
Trade Debtors Trade Receivables	850		22 000	2 171	110	24 069
Advances Credits Directors	3 808	-4 243	9 843	21 775	3 915	-3 793	17 696
Advances Credits Made In Period Directors			4 243	21 775		42 878	3 793
Advances Credits Repaid In Period Directors		8 055		9 843	17 850	50 586
Amount Specific Advance Or Credit Directors	3 808	-4 247	9 843	21 775	3 915	-3 793
Amount Specific Advance Or Credit Made In Period Directors			4 243	21 775		42 878
Amount Specific Advance Or Credit Repaid In Period Directors		8 055		9 843	17 850	50 586

Company staff

Steven C.

Role: Director

Appointed: 19 February 2015

Latest update: 2 February 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Lockhart-cator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Sophie L.

People with significant control

Steven C.

Sophie C.

Accounts Documents

Company filings

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