Locnet Limited in Brighton, BN1 3FE

Description

Data updated on: 01-11-2023

Registered at Century House, Brighton BN1 3FE Locnet Limited is a Private Limited Company registered under the 06717906 Companies House Reg No. The company was created on 2008/10/08. The company's name switch from Paul Hounsham to Locnet Limited occurred on 2015/10/03. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Locnet Ltd released its account information for the period that ended on 2023-03-31. The latest confirmation statement was submitted on 2023-10-08.

There is a number of two directors controlling this specific firm at the moment, specifically Sarah H. and Paul H. who have been utilizing the directors assignments since November 2017.

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Locnet Limited 2015-10-03
Paul Hounsham Limited 2008-10-08

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 905	2 802	3 534	2 172	1 015	17 450

Balance Sheet
Cash Bank In Hand	4 418	1 853	3 158	1 548	1 467	18 332
Cash Bank On Hand						18 332	18 925	26 176	2 287	22 551	77 765	31 589	12 862	73 795
Current Assets	4 718	2 843	3 558	1 548	1 467	27 376	53 313	51 794	71 625	57 299	82 745	41 783	37 475	93 666
Debtors	300	990	400			9 044	34 388	25 618	69 338	34 748	4 980	10 194	24 613	19 871
Net Assets Liabilities						17 155	24 605	25 898	26 255	31 869	49 293	24 604	11 798	42 141
Property Plant Equipment						1 475	1 010	1 968	3 157	2 985	3 873	2 696	5 830	6 390
Tangible Fixed Assets	607	1 387	1 571	1 680	1 167	1 475
Other Debtors									1 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	3 904	2 801	3 533	2 171	1 014	17 448
Shareholder Funds	3 905	2 802	3 534	2 172	1 015	17 450

Other Financial Data
Accrued Liabilities						750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment						3 999	4 464	5 299	6 766	8 172	10 026	11 311	14 045	16 984
Additional Provisions Increase From New Provisions Recognised								142
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-93		256
Average Number Employees During Period						1	1	2	2	2	2	1	1	2
Corporation Tax Payable						6 282	19 956	23 585	21 774
Creditors						11 401	29 516	27 520	47 927	27 848	36 589	19 363	30 399	56 700
Creditors Due Within One Year	1 420	1 428	1 595	1 056	1 619	11 401
Increase From Depreciation Charge For Year Property Plant Equipment							465	835	1 467	1 406	1 854	1 285	2 734	2 939
Net Current Assets Liabilities	3 298	1 415	1 963	492	-152	15 975	23 797	24 274	23 698	29 451	46 156	22 420	7 076	36 966
Number Shares Allotted		1	1	1	1	1
Other Creditors									750	16	1 095	2 693	3 849	5 005
Other Taxation Social Security Payable									22 864	25 792	35 403	15 253	26 458	51 572
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 474	5 474	7 267	9 923	11 157	13 899	14 007	19 875	23 374
Provisions						295	202	344	600
Provisions For Liabilities Balance Sheet Subtotal						295	202	344	600	567	736	512	1 108	1 215
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 463	888	855		991
Tangible Fixed Assets Cost Or Valuation	1 277	2 740	3 628	4 483	4 483	5 474
Tangible Fixed Assets Depreciation	670	1 353	2 057	2 803	3 316	3 999
Tangible Fixed Assets Depreciation Charged In Period		683	704	746	513	683
Total Additions Including From Business Combinations Property Plant Equipment								1 793	2 656	1 234	2 742	108	5 868	3 499
Total Assets Less Current Liabilities	3 905	2 802	3 534	2 172	1 015	17 450	24 807	26 242	26 855	32 436	50 029	25 116	12 906	43 356
Trade Creditors Trade Payables							4 416	2 462	24 313	2 040	91	1 417	92	123
Trade Debtors Trade Receivables						9 044	34 388	25 618	68 308	34 748	4 980	10 194	24 613	19 871

Company staff

Sarah H.

Role: Director

Appointed: 27 November 2017

Latest update: 11 February 2024

Paul H.

Role: Director

Appointed: 10 October 2008

Latest update: 11 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 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 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Locnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Paul H.

Alan R.

Michael H.

People with significant control

Paul H.

Sarah H.

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

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HQ address, 2016

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