Lockway Locksmiths Ltd in Hull, HU2 8JD

Description

Data updated on: 01-11-2023

This firm is located in Hull under the ID 12338930. The firm was started in the year 2019. The headquarters of the firm is located at 70 Wright Street . The zip code is HU2 8JD. The firm's SIC code is 25720 meaning Manufacture of locks and hinges. The company's latest accounts detail the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-08-11.

Right now, the firm is led by one director: Harry G., who was assigned to lead the company on 2019-11-28.

Harry G. is the individual who controls this firm, 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	2020-11-30	2021-11-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 898	2 441	930
Current Assets	7 898	6 458	930
Debtors	2 000	3 017
Net Assets Liabilities	328	-692	81
Other Debtors		1 017
Property Plant Equipment	8 520	25 950
Total Inventories	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 130	8 617
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	14 000	12 600	8 506
Corporation Tax Payable			750
Creditors	2 090	133	-7 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 617
Disposals Property Plant Equipment			-34 567
Dividends Paid On Shares	2 000		5 600
Finance Lease Liabilities Present Value Total		20 367
Fixed Assets	8 520	25 950
Increase Decrease In Depreciation Impairment Property Plant Equipment	730	667
Increase From Depreciation Charge For Year Property Plant Equipment	2 130	6 487
Loans From Directors	2 090	60	-8 555
Net Current Assets Liabilities	5 808	6 325	8 587
Other Taxation Social Security Payable		73	148
Property Plant Equipment Gross Cost	10 650	34 567
Total Additions Including From Business Combinations Property Plant Equipment	10 650	23 917
Total Assets Less Current Liabilities	14 328	32 275	8 587
Trade Debtors Trade Receivables	2 000	2 000
Work In Progress	1 000	1 000

Company staff

Harry G.

Role: Director

Appointed: 28 November 2019

Latest update: 11 January 2024

People with significant control

Harry G.

Notified on 28 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kaya M.

Notified on 28 November 2019

Ceased on 11 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	28 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

Lockway Locksmiths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry G.

People with significant control

Harry G.

Kaya M.

Accounts Documents

Company filings

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