Lockwood Spares Limited in Brough, HU15 1JH

Description

Data updated on: 01-11-2023

Lockwood Spares Limited is located at Brough at 14a Sands Lane. You can find the firm by referencing its postal code - HU15 1JH. This firm has been in business on the UK market for seventeen years. The firm is registered under the number 06052566 and their state is active. The enterprise's SIC and NACE codes are 45400 which stands for Sale, maintenance and repair of motorcycles and related parts and accessories. 2022/03/31 is the last time company accounts were filed.

We have a team of two directors running the following company at the current moment, specifically Jamie L. and Mandy L. who have been utilizing the directors tasks since 29th September 2015. What is more, the director's tasks are regularly supported by a secretary - Mandy L., who was chosen by the company in 2007.

Mandy L. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	156 811	181 822

Balance Sheet
Cash Bank On Hand		139 229	253 481	245 333
Current Assets	186 390	215 136	253 481	245 333	223 262	183 248	170 286	135 880	103 751
Debtors	2 113	3 907
Net Assets Liabilities		181 822	135 512	120 299	108 239	94 179	80 856	66 574	52 329
Property Plant Equipment		50 765
Total Inventories		72 000
Cash Bank In Hand	67 277	139 229
Net Assets Liabilities Including Pension Asset Liability	156 811	181 822
Stocks Inventory	117 000	72 000
Tangible Fixed Assets	57 229	50 765

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	156 809	181 820
Shareholder Funds	156 811	181 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		150 473
Average Number Employees During Period			8	1	1	1	1	1	2
Balances Amounts Owed To Related Parties			113 557	124 800
Creditors		80 634	114 524	125 034	115 023	89 069	89 430	69 306	51 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment			150 473
Disposals Property Plant Equipment			201 238
Fixed Assets	57 229	50 765				183 248	170 286
Net Current Assets Liabilities	103 428	134 502	138 957	120 299	108 239	89 069	80 856	66 574	52 329
Property Plant Equipment Gross Cost		201 238
Provisions For Liabilities Balance Sheet Subtotal		3 445	3 445
Total Assets Less Current Liabilities	160 657	185 267	138 957	120 299	108 239	94 179	80 856	66 574	52 329
Creditors Due Within One Year	82 962	80 634
Provisions For Liabilities Charges	3 846	3 445
Tangible Fixed Assets Additions		10 375
Tangible Fixed Assets Cost Or Valuation	190 863	201 238
Tangible Fixed Assets Depreciation	133 634	150 473
Tangible Fixed Assets Depreciation Charged In Period		16 839

Company staff

Jamie L.

Role: Director

Appointed: 29 September 2015

Latest update: 19 January 2024

Mandy L.

Role: Director

Appointed: 15 January 2007

Latest update: 19 January 2024

Mandy L.

Role: Secretary

Appointed: 15 January 2007

Latest update: 19 January 2024

People with significant control

Mandy L.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lockwood Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie L.

Mandy L.

Mandy L.

Derek L.

People with significant control

Mandy L.

Accounts Documents

Company filings

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