Lockwood Environment Limited in Bishop's Stortford, CM22 6QJ

Description

Data updated on: 01-11-2023

Lockwood Environment Limited has been on the British market for 10 years. Registered with number 09004660 in the year 2014, the company have office at The Chestnuts Brewers End, Bishop's Stortford CM22 6QJ. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time the company accounts were filed.

As for this specific business, all of director's assignments have so far been executed by Robert L. who was chosen to lead the company in 2014 in April. In order to provide support to the directors, the business has been utilizing the skills of Alannah L. as a secretary since April 2014.

Executives who control the firm include: Robert L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alannah L. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 094	4 490

Balance Sheet
Cash Bank In Hand	42 434	20 774
Cash Bank On Hand		20 774	44 008	53 829	101 788	100 195	102 467	66 864	58 151
Current Assets	51 490	25 283	50 432	92 418	112 953	113 417	125 366	72 466	61 988
Debtors	9 056	4 509	6 424	38 589	11 165	13 222	22 899	5 602	3 837
Net Assets Liabilities		4 490	17 970	51 323	72 686	75 099	87 792	83 119	71 593
Net Assets Liabilities Including Pension Asset Liability	11 094	4 490
Other Debtors		406	499	429	455	217	364	1 444	1 852
Property Plant Equipment		1 061	795	530	353	406	996	43 903	33 067
Tangible Fixed Assets	1 590	1 061

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 994	4 390
Shareholder Funds	11 094	4 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		700	1 091	1 356	1 533	1 679	2 004	3 253	14 236
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		21 642	33 098	41 524	40 553	38 647	38 381	24 908	17 179
Creditors Due Within One Year	41 668	21 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment									104
Disposals Property Plant Equipment									199
Increase From Depreciation Charge For Year Property Plant Equipment			391	265	177	146	325	1 249	11 087
Net Current Assets Liabilities	9 822	3 641	17 334	50 894	72 400	74 770	86 985	47 558	44 809
Number Shares Allotted		100
Other Creditors		7 803	9 518	10 973	11 879	12 574	13 341	14 178	360
Other Taxation Social Security Payable		13 735	23 258	30 538	28 661	26 059	25 020	10 696	16 813
Par Value Share		1
Property Plant Equipment Gross Cost		1 761	1 886	1 886	1 886	2 085	3 000	47 156	47 303
Provisions For Liabilities Balance Sheet Subtotal		212	159	101	67	77	189	8 342	6 283
Provisions For Liabilities Charges	318	212
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 761
Tangible Fixed Assets Depreciation	171	700
Tangible Fixed Assets Depreciation Charged In Period		529
Total Additions Including From Business Combinations Property Plant Equipment			125			199	915	44 156	346
Total Assets Less Current Liabilities	11 412	4 702	18 129	51 424	72 753	75 176	87 981	91 461	77 876
Trade Creditors Trade Payables		104	322	13	13	14	20	34	6
Trade Debtors Trade Receivables		4 103	5 925	38 160	10 710	13 005	22 535	4 158	1 985

Company staff

Alannah L.

Role: Secretary

Appointed: 22 April 2014

Latest update: 12 February 2024

Robert L.

Role: Director

Appointed: 22 April 2014

Latest update: 12 February 2024

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alannah L.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lockwood Environment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alannah L.

Robert L.

People with significant control

Robert L.

Alannah L.

Accounts Documents

Company filings

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