Locking Stumps Limited in Bolton, BL1 3AD

Description

Data updated on: 01-11-2023

The company is registered in Bolton under the ID 08024591. The company was established in 2012. The headquarters of the company is located at 19 Chorley Old Road . The area code for this place is BL1 3AD. This enterprise's Standard Industrial Classification Code is 47110 - . Its latest filed accounts documents were submitted for the period up to 2022/04/30 and the latest confirmation statement was submitted on 2023/01/19.

In order to be able to match the demands of its customers, this firm is constantly being directed by a body of two directors who are Balbir D. and Kuldeep D.. Their joint efforts have been of pivotal use to the firm since 2012.

Kuldeep D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		120 543	110 450	51 484
Current Assets	56 542	163 414	215 424	164 754
Debtors		10 708	80 263	88 831
Net Assets Liabilities		140 974	168 029	130 062
Property Plant Equipment		38 539	35 536	38 215
Total Inventories		32 163	24 711	24 439
Cash Bank In Hand	1 367
Intangible Fixed Assets	31 850
Net Assets Liabilities Including Pension Asset Liability	10 814
Stocks Inventory	55 175
Tangible Fixed Assets	39 882

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 714

Other Financial Data
Version Production Software			1	1
Accumulated Amortisation Impairment Intangible Assets		5 200	5 850	6 500
Accumulated Depreciation Impairment Property Plant Equipment		25 451	29 396	32 147
Additions Other Than Through Business Combinations Property Plant Equipment			942	8 280
Average Number Employees During Period		8	8	6
Creditors		39 364	48 900	49 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 280
Disposals Property Plant Equipment				2 850
Fixed Assets	71 732	65 839	62 186	64 215
Increase From Amortisation Charge For Year Intangible Assets			650	650
Increase From Depreciation Charge For Year Property Plant Equipment			3 945	5 031
Intangible Assets		27 300	26 650	26 000
Intangible Assets Gross Cost		32 500	32 500	32 500
Net Current Assets Liabilities	30 410	124 050	166 524	115 508
Number Shares Allotted			100	100
Number Shares Authorised			100	100
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		63 990	64 932	70 362
Provisions For Liabilities Balance Sheet Subtotal		1 836	1 440	1 002
Total Assets Less Current Liabilities	102 142	189 889	228 710	179 723
Capital Employed	10 814
Creditors Due After One Year	91 328
Creditors Due Within One Year	26 132
Intangible Fixed Assets Additions	32 500
Intangible Fixed Assets Aggregate Amortisation Impairment	650
Intangible Fixed Assets Amortisation Charged In Period	650
Intangible Fixed Assets Cost Or Valuation	32 500
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	43 163
Tangible Fixed Assets Cost Or Valuation	43 163
Tangible Fixed Assets Depreciation	3 281
Tangible Fixed Assets Depreciation Charged In Period	3 281
Value Shares Allotted Increase Decrease During Period	100

Company staff

Balbir D.

Role: Director

Appointed: 10 April 2012

Latest update: 25 February 2024

Kuldeep D.

Role: Director

Appointed: 10 April 2012

Latest update: 25 February 2024

People with significant control

Kuldeep D.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Locking Stumps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir D.

Kuldeep D.

People with significant control

Kuldeep D.

Accounts Documents

Company filings

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