Lockie Hart Consulting Limited in Guildford, GU3 2AR

Description

Data updated on: 01-11-2023

This company operates as Lockie Hart Consulting Limited. It was started 12 years ago and was registered with 08204760 as the reg. no. This registered office of this company is registered in Guildford. You may find it at Tatters Guildford Road, Normandy. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were filed.

Kirsty L. is the company's individual director, that was assigned this position 12 years ago.

Kirsty L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-05	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-23	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth		36 291	62 355	17 351	3 600

Balance Sheet
Cash Bank On Hand					733	211	185
Current Assets		40 362	74 456	27 568	2 896	211	185
Debtors		364	10 894	6 304	2 163
Net Assets Liabilities					3 600	3 679	1	1	1	1	1	1	1
Other Debtors					2 163
Property Plant Equipment					9 907	7 430	5 572
Cash Bank In Hand		39 998	63 562	21 264	733
Net Assets Liabilities Including Pension Asset Liability		36 291	62 355	17 351	3 600
Tangible Fixed Assets	16 837	15 294	11 470	9 369	9 907

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		36 290	62 354	17 350	3 599
Shareholder Funds		36 291	62 355	17 351	3 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 198	7 675	9 533
Administrative Expenses						4 997	2 003
Creditors					6 897	3 962	2 812
Fixed Assets					9 907	7 430	5 572
Increase From Depreciation Charge For Year Property Plant Equipment						2 477	1 858
Net Current Assets Liabilities		24 056	53 179	9 856	-4 001	-3 751	-2 627
Operating Profit Loss						-4 997	-2 003
Other Creditors					5 016	3 962	2 812
Profit Loss						-4 997	-2 003
Profit Loss On Ordinary Activities Before Tax						-4 997	-2 003
Property Plant Equipment Gross Cost					15 105	15 105	15 105
Provisions For Liabilities Balance Sheet Subtotal					2 306
Taxation Social Security Payable					1 881
Total Assets Less Current Liabilities		39 350	64 649	19 225	5 906	3 679	2 945
Creditors Due Within One Year		16 306	21 277	17 712	6 897
Number Shares Allotted		1	1	1	1			1	1	1		1	1
Par Value Share		1	1	1	1			1	1	1		1	1
Provisions For Liabilities Charges		3 059	2 294	1 874	2 306
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		832		1 022	10 813
Tangible Fixed Assets Cost Or Valuation	16 837	17 669	17 669	18 691	15 105
Tangible Fixed Assets Depreciation		2 375	6 199	9 322	5 198
Tangible Fixed Assets Depreciation Charged In Period		2 375	3 824	3 123	3 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 426
Tangible Fixed Assets Disposals					14 399
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1	1	1	1	1

Company staff

Kirsty L.

Role: Director

Appointed: 06 September 2012

Latest update: 6 January 2024

People with significant control

Kirsty L.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 February 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Lockie Hart Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty L.

People with significant control

Kirsty L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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