M. & E. Lockwood Motors Limited in Hull

Description

Data updated on: 01-11-2023

01163580 is the registration number used by M. & E. Lockwood Motors Limited. The firm was registered as a Private Limited Company on 1974-03-19. The firm has been operating on the British market for fifty years. The enterprise could be reached at ""st. Gregory's"" Scott Street in Hull. The headquarters' zip code assigned is . This firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

Concerning this firm, the full range of director's tasks have so far been carried out by Andrew R. who was assigned to lead the company in 1990. Since 1999 Andrew M., had been supervising the following firm up to the moment of the resignation in 2012. Furthermore another director, namely Alan R. resigned in September 1999. To find professional help with legal documentation, the firm has been using the skills of Andrew R. as a secretary since 1999.

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	27 198	23 411	30 436	35 182	38 503	42 152	36 325

Balance Sheet
Cash Bank In Hand	22 336	3 150	15 307	20 413	28 802	35 569
Current Assets	33 348	11 317	20 011	23 986	37 542	45 304	30 689	27 598	24 335	22 256	20 882	18 295	34 913
Debtors	9 012	6 467	3 904	2 773	7 940	8 935
Net Assets Liabilities Including Pension Asset Liability	27 198	23 411	30 436	35 182	38 503	42 152	36 325
Stocks Inventory	2 000	1 700	800	800	800	800
Tangible Fixed Assets	13 731	14 211	18 578	18 462	27 299	24 645
Net Assets Liabilities							36 325	35 258	27 213	35 294	27 512	47 402	63 956

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 098	23 311	30 336	35 082	38 403	42 052
Shareholder Funds	27 198	23 411	30 436	35 182	38 503	42 152	36 325

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 881	2 117
Fixed Assets	13 731	14 211	18 578	18 462	27 299	24 645	22 140	16 635	13 963	16 878	15 263	37 670	36 654
Net Current Assets Liabilities	13 467	9 200	11 858	16 720	11 204	17 507	14 185	18 623	13 250	18 416	12 249	9 732	27 302
Tangible Fixed Assets Additions		2 500	6 083	2 000	13 692	2 750
Tangible Fixed Assets Cost Or Valuation	33 377	31 077	37 160	39 160	52 852	55 602
Tangible Fixed Assets Depreciation	19 646	16 866	18 582	20 698	25 553	30 957
Tangible Fixed Assets Depreciation Charge For Period		1 820
Tangible Fixed Assets Depreciation Disposals		-4 600
Tangible Fixed Assets Disposals		-4 800
Total Assets Less Current Liabilities	27 198	23 411	30 436	35 182	38 503	42 152	36 325	35 258	27 213	35 294	27 512	47 402	63 956
Average Number Employees During Period									1	1	1	1	1
Creditors							16 504	8 975	11 085	3 840	8 633	8 563	7 611
Creditors Due Within One Year		2 117	8 153	7 266	26 338	27 797	16 504
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 716	2 116	4 855	5 404

Company staff

Andrew R.

Role: Secretary

Appointed: 01 September 1999

Latest update: 30 April 2024

Andrew R.

Role: Director

Appointed: 30 June 1990

Latest update: 30 April 2024

People with significant control

Andrew R. is the individual who controls this firm, owns over 3/4 of company shares.

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
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

M. & E. Lockwood Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Andrew R.

Andrew M.

Alan R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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