Lockyer Homes Limited in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

03054878 is a registration number of Lockyer Homes Limited. It was registered as a Private Limited Company on 1995-05-10. It has been operating in this business for the last 29 years. This company could be reached at 10 St. Ann Street in Salisbury. The post code assigned to this place is SP1 2DN. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. The business latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-05-10.

Peter L. is this enterprise's solitary director, that was formally appointed on 1995-05-17. Additionally, the managing director's assignments are often assisted with by a secretary - Kathryn L., who was appointed by the following firm on 1995-05-17.

Executives who control the firm include: Kathryn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	832 756	871 450	813 544	777 725	764 818	727 947

Balance Sheet
Cash Bank In Hand	45 557	467 701	208 856	56 136	43 643	3 556
Cash Bank On Hand						3 556	1 236	966	1 947	239	216		3 069
Current Assets	835 555	895 915	824 107	784 334	775 109	739 713	760 588	232 325	222 948	212 648	213 452	210 425	212 754
Debtors	19 088	18 277	8 385	525	927	4 221	27 266	22 192	11 834	3 242	4 069	1 258	518
Net Assets Liabilities						727 947	753 334	1 249 248	1 274 707	1 161 447	1 243 963	1 245 581	1 250 641
Net Assets Liabilities Including Pension Asset Liability	832 756	871 450	813 544	777 725	764 818	727 947
Other Debtors								22 192	11 834	3 242	4 069	1 258	518
Property Plant Equipment						243	181	135	101	76	432	323	242
Stocks Inventory	770 910	409 937	606 866	727 673	730 539	731 936
Tangible Fixed Assets	933	769	576	432	324	243
Total Inventories						731 936	732 086	209 167	209 167	209 167	209 167	209 167	209 167

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	832 754	871 448	813 542	777 723	764 816	727 945
Shareholder Funds	832 756	871 450	813 544	777 725	764 818	727 947

Other Financial Data
Accrued Liabilities						1 053	1 085	1 113
Accrued Liabilities Deferred Income								1 466
Accumulated Depreciation Impairment Property Plant Equipment						2 803	2 865	2 911	2 945	2 970	2 616	2 725	2 806
Additions Other Than Through Business Combinations Investment Property Fair Value Model								522 919
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts												13
Corporation Tax Payable						5 298	6 350	5 607
Creditors						11 960	7 435	8 186	8 323	9 217	8 793	12 160	9 369
Creditors Due Within One Year	3 536	25 080	11 024	6 955	10 550	11 960
Fixed Assets							181	1 025 135	1 060 101	1 060 076	1 160 432	1 170 323	1 170 242
Increase From Depreciation Charge For Year Property Plant Equipment							62	46	34		144	109	81
Investment Property								1 025 000	1 060 000	1 060 000	1 160 000	1 170 000	1 170 000
Investment Property Fair Value Model								1 025 000	1 060 000	1 060 000	1 160 000	1 170 000
Net Current Assets Liabilities	832 019	870 835	813 083	777 379	764 559	727 753	753 153	224 139	214 625	203 431	204 659	198 265	203 385
Number Shares Allotted		2	2	2	2	2
Other Creditors								2 579	3 048	3 867	3 764	5 671	3 711
Other Taxation Social Security Payable								5 607	5 275	5 350	5 029	6 476	5 658
Par Value Share		1	1	1	1	1
Prepayments						179	193	296
Prepayments Accrued Income								326
Property Plant Equipment Gross Cost						3 046	3 046	3 046		3 046	3 048	3 048
Provisions For Liabilities Balance Sheet Subtotal						49		26	19	102 060	121 128	123 007	122 986
Provisions For Liabilities Charges	196	154	115	86	65	49
Recoverable Value-added Tax						732	507	254
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		193
Tangible Fixed Assets Cost Or Valuation	2 853	3 046	3 046	3 046	3 046
Tangible Fixed Assets Depreciation	1 920	2 277	2 470	2 614	2 722	2 803
Tangible Fixed Assets Depreciation Charged In Period		357	193	144	108	81
Total Assets Less Current Liabilities	832 952	871 604	813 659	777 811	764 883	727 996	753 334	1 249 274	1 274 726	1 263 507	1 365 091	1 368 588	1 373 627
Trade Creditors Trade Payables						480
Disposals Decrease In Depreciation Impairment Property Plant Equipment											498
Disposals Property Plant Equipment											498
Total Additions Including From Business Combinations Property Plant Equipment											500

Company staff

Kathryn L.

Role: Secretary

Appointed: 17 May 1995

Latest update: 22 March 2024

Peter L.

Role: Director

Appointed: 17 May 1995

Latest update: 22 March 2024

People with significant control

Kathryn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Lockyer Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn L.

Peter L.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Kathryn L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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Address:

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