Matthew Lockyer Consulting Limited in Leeds, LS17 8RE

Description

Data updated on: 01-11-2023

Matthew Lockyer Consulting has been operating offering its services for at least 9 years. Established under 09801339, this company is considered a Private Limited Company. You may visit the main office of the firm during business hours at the following location: 100 High Ash Drive Alwoodley, LS17 8RE Leeds. The enterprise's principal business activity number is 78300 and has the NACE code: Human resources provision and management of human resources functions. 2022-09-30 is the last time the company accounts were reported.

For 9 years, this specific firm has only been supervised by a single director: Matthew L. who has been controlling it since 30th September 2015.

Matthew 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 699

Balance Sheet
Cash Bank In Hand	26 345
Cash Bank On Hand	26 345	68 580	126 095	222 533	214 649	256 651	296 059
Current Assets	47 083	148 983	178 215	230 093	231 449	283 591	339 109
Debtors	20 738	80 403	52 120	7 560	16 800	26 940	43 050
Other Debtors			10 540
Property Plant Equipment					423	3 287	2 617

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 698
Shareholder Funds	6 699

Other Financial Data
Accrued Liabilities	1 000	999
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	10 300	25 408
Creditors	40 384	67 388	35 201	50 867	31 744	42 758	38 051
Creditors Due Within One Year	40 384
Net Current Assets Liabilities	6 699	81 595	143 014	179 226	199 705	240 833	301 058
Number Shares Allotted	1
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors		18 374	1 498	25 139	2 443	2 778	3 627
Other Taxation Social Security Payable		49 014	33 703	25 728	29 301	39 980	34 424
Par Value Share	1			1	1	1	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	6 699	81 595	143 014	179 226	200 128	244 120	303 675
Trade Debtors Trade Receivables	20 738	80 403	41 580	7 560	16 800	26 940	43 050
Accumulated Depreciation Impairment Property Plant Equipment					208	958	1 628
Increase From Depreciation Charge For Year Property Plant Equipment					208	750	670
Property Plant Equipment Gross Cost					631	4 245
Total Additions Including From Business Combinations Property Plant Equipment					631	3 614

Company staff

Matthew L.

Role: Director

Appointed: 30 September 2015

Latest update: 15 February 2024

People with significant control

Matthew L.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Matthew Lockyer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

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