Lockhart Property Management Limited in Lutterworth, LE17 5HD

Description

Data updated on: 01-11-2023

Registered with number 05499368 nineteen years ago, Lockhart Property Management Limited is a Private Limited Company. Its present office address is Fox End Dunton Road, Leire Lutterworth. nineteen years ago the firm changed its registered name from Lockhart to Lockhart Property Management Limited. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Lockhart Property Management Ltd reported its account information for the period up to Thu, 31st Mar 2022. Its latest confirmation statement was filed on Wed, 5th Jul 2023.

David L. is this particular enterprise's individual director, who was arranged to perform management duties in 2005 in July. In addition, the director's responsibilities are constantly supported by a secretary - Elizabeth L., who joined this specific limited company on 2005/07/05.

Previous company's names
Lockhart Property Management Limited 2005-09-09
Lockhart Limited 2005-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	76 048	70 235	59 966

Balance Sheet
Cash Bank On Hand			148 115	572	1 658	201	199	872	75	1 363
Current Assets	3 757	3 229	148 116	573	1 659	202	200	873	68	2 458
Debtors	1	331	1	1	1	1	1	1	1	1 095
Net Assets Liabilities			59 966	40 312	43 748	40 389	41 210	91 112	100 975	103 410
Other Debtors			1	1	1	1	1	1	1	1
Property Plant Equipment				82 628	82 628	82 628	82 219	140 000	150 000	150 000
Cash Bank In Hand	3 756	2 898	148 115
Net Assets Liabilities Including Pension Asset Liability	76 048	70 235	59 966
Tangible Fixed Assets	190 000	180 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 047	10 234	59 965
Shareholder Funds	76 048	70 235	59 966

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment				82 628			-409
Amounts Owed By Group Undertakings Participating Interests										1 094
Amounts Owed To Group Undertakings Participating Interests			84 928	42 889	40 539	42 442	5 181	2 580	12
Average Number Employees During Period						1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				82 628	82 628	82 628	82 219	82 219
Corporation Tax Payable			2 915
Creditors			3 222	42 889	40 539	-1	-1	38 783	36 215	36 170
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-60 000
Investment Property				82 628
Net Current Assets Liabilities	2 285	2 391	144 894	573	1 659	203	201	873	76	2 458
Other Creditors			307			-1	-1	36 203	36 203	36 170
Property Plant Equipment Gross Cost				82 628	82 628	82 628	82 219	140 000	150 000	150 000
Provisions For Liabilities Balance Sheet Subtotal								10 978	12 878	12 878
Total Assets Less Current Liabilities	192 285	182 391	144 894	83 201	84 287	82 831	82 420	140 873	150 076	152 458
Total Increase Decrease From Revaluations Property Plant Equipment								57 781	10 000
Amount Specific Advance Or Credit Made In Period Directors				780
Amount Specific Advance Or Credit Repaid In Period Directors				780
Creditors Due After One Year	116 237	112 156	84 928
Creditors Due Within One Year	1 472	838	3 222
Fixed Assets	190 000	180 000
Number Shares Allotted		1	1
Par Value Share		1	1
Revaluation Reserve	70 000	60 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	190 000	180 000
Tangible Fixed Assets Disposals			180 000
Tangible Fixed Assets Increase Decrease From Revaluations		-10 000

Company staff

Elizabeth L.

Role: Secretary

Appointed: 05 July 2005

Latest update: 24 February 2024

David L.

Role: Director

Appointed: 05 July 2005

Latest update: 24 February 2024

People with significant control

The companies with significant control over this firm are: Lockhart Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lutterworth at Dunton Road, Leire, LE17 5HD, Leicestershire and was registered as a PSC under the reg no 4402208.

Lockhart Limited

Address: Fox End Dunton Road, Leire, Lutterworth, Leicestershire, LE17 5HD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 4402208

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lockhart Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

David L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lockhart Limited

Accounts Documents

Company filings

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