Lockwood 21 Limited in Basingstoke, RG21 4EB

Description

Data updated on: 01-11-2023

Lockwood 21 came into being in 2013 as a company enlisted under no 08789128, located at RG21 4EB Basingstoke at Unit 2f17, The Square,. The firm has been in business for eleven years and its last known state is active. This firm's principal business activity number is 68100 which stands for Buying and selling of own real estate. Lockwood 21 Ltd filed its account information for the period that ended on 2022-11-30. The latest confirmation statement was released on 2022-11-25.

Jonathan H. is this firm's individual director, who was designated to this position on July 31, 2023. For nearly one year Scott M., had been supervising this business till the resignation in August 2023. Additionally a different director, specifically Jeremy E. gave up the position in 2023.

Jonathan H. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 458	18 952	22 560

Balance Sheet
Cash Bank On Hand						2 471	7 744	7 724	8 215
Current Assets	16 391	15 449	18 112	2 383	1 183	2 956	7 906	8 224	8 261
Debtors	4 228					485	162	500	46
Other Debtors						485	162	500	46
Net Assets Liabilities			22 560	28 759	29 021	31 594
Cash Bank In Hand	12 163
Net Assets Liabilities Including Pension Asset Liability	13 458	18 952	22 560
Tangible Fixed Assets	270 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 358
Shareholder Funds	13 458	18 952	22 560

Other Financial Data
Accrued Liabilities Deferred Income								886	711
Average Number Employees During Period						3	2	2	1
Corporation Tax Payable							1 041		1 213
Creditors			2 889	5 464	4 002	3 202	245 572	245 218	240 084
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-65 000
Investment Property						270 000	270 000	205 000	205 000
Investment Property Fair Value Model						270 000	270 000	205 000
Net Current Assets Liabilities	7 772	13 079	15 223	3 081	2 819	246	-237 666	-236 994	-231 823
Other Creditors						241 362	245 572	245 218
Other Remaining Borrowings								238 160	238 160
Total Assets Less Current Liabilities	277 772	283 079	285 223	266 919	267 181	269 754	32 334	-31 994	-26 823
Fixed Assets	270 000	270 000	270 000	270 000	270 000	270 000
Creditors Due After One Year	264 314	264 127	262 663
Creditors Due Within One Year	8 619	2 370	2 889
Tangible Fixed Assets Additions	270 000
Tangible Fixed Assets Cost Or Valuation	270 000

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-25
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 June 2015
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Lockwood 21 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Scott M.

Jeremy E.

David J.

David B.

Nicola H.

Kirk A.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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