Lockhouse Games Limited in Doncaster, DN5 7QL

Description

Data updated on: 01-11-2023

Lockhouse Games is a company situated at DN5 7QL Doncaster at Green Roofs Spring Lane. The company was set up in 2016 and is registered under the identification number 10022559. The company has existed on the British market for eight years now and company status at the time is active. The company's SIC and NACE codes are 93290 meaning Other amusement and recreation activities n.e.c.. The company's latest accounts detail the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was filed on Wed, 22nd Feb 2023.

As the data suggests, this company was created in 2016-02-23 and has been presided over by two directors. In order to provide support to the directors, this specific company has been utilizing the skills of Paul C. as a secretary for the last eight years.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	59 838	32 816	64 520	119 916	67 855	46 821	22 809
Current Assets	60 026	32 816	66 104	121 316	75 233	54 199	30 187
Debtors	188				6 378	6 378	6 378
Net Assets Liabilities	-13 237	-50 559	40 253	69 301	22 977	35 854	13 845
Other Debtors	188				6 378	6 378	6 378
Property Plant Equipment		75 984	69 790	72 099	112 647	138 325	143 792
Total Inventories			1 584	1 400	1 000	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 247	41 849	70 691	117 012	180 073	258 142
Additions Other Than Through Business Combinations Property Plant Equipment		95 231	16 408	31 151	86 869	88 739	83 536
Average Number Employees During Period		23	23	18	14	12	10
Bank Borrowings					50 000	40 000	30 000
Bank Overdrafts						10 000	10 000
Creditors	860	22 814	25 096	49 569	36 358	34 126	49 590
Increase From Depreciation Charge For Year Property Plant Equipment		19 247	22 602	28 842	46 321	63 061	78 069
Net Current Assets Liabilities	59 166	10 002	41 008	71 747	38 875	20 073	-19 403
Other Creditors	72 403	136 545	70 545	74 545	78 545	82 544	80 544
Property Plant Equipment Gross Cost		95 231	111 639	142 790	229 659	318 398	401 934
Taxation Social Security Payable		21 214	23 496	31 995	23 654	18 003	23 204
Total Assets Less Current Liabilities	59 166	85 986	110 798	143 846	151 522	158 398	124 389
Trade Creditors Trade Payables	860	1 600	1 600	17 574	12 704	6 123	16 386

Company staff

Michael C.

Role: Director

Appointed: 23 February 2016

Latest update: 18 March 2024

Paul C.

Role: Secretary

Appointed: 23 February 2016

Latest update: 18 March 2024

Paul C.

Role: Director

Appointed: 23 February 2016

Latest update: 18 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-23
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Lockhouse Games Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Paul C.

Paul C.

People with significant control

Michael C.

Paul C.

Accounts Documents

Company filings

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