Peter Lockwood Limited in Huddersfield, HD7 5AY

Description

Data updated on: 01-11-2023

Based in Coverdale Howgate Road, Huddersfield HD7 5AY Peter Lockwood Limited is classified as a Private Limited Company issued a 06264260 registration number. This firm appeared on Thu, 31st May 2007. The firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-05-31.

Peter L. is the enterprise's single director, who was appointed in 2007 in May. To help the directors in their tasks, the limited company has been utilizing the skillset of Sarah L. as a secretary since 2007.

Peter L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	35 014	12 805	15 823	33 478	49 820

Balance Sheet
Current Assets	85 453	62 002	62 997	74 428	94 552	110 818	63 710	68 888	103 630	111 294	151 715	136 631
Net Assets Liabilities					49 820	91 839	51 845	44 253	60 926	64 420	72 501	64 618
Cash Bank On Hand									63 545	100 250	118 190	119 117
Debtors	37 146	29 901	25 964						40 085	11 044	33 525	17 514
Other Debtors										2 253	11 184	30
Property Plant Equipment									4 410	3 067	18 536	22 021
Cash Bank In Hand	48 307	32 101	37 033
Intangible Fixed Assets	6 800	3 400	1
Net Assets Liabilities Including Pension Asset Liability	35 014	12 805	15 823	33 478	49 820
Tangible Fixed Assets	10 764	10 621	7 966

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	35 013	12 804	15 822
Shareholder Funds	35 014	12 805	15 823	33 478	49 820

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					625	1 625	1 625	1 625	1 625
Creditors					48 764	33 928	15 864	28 892	47 115	49 942	34 000	26 672
Fixed Assets	17 564	14 021	7 967	5 976	6 739	7 498	5 624	5 882	4 411	3 068	18 537	22 022
Net Current Assets Liabilities	17 450	782	9 854	28 127	45 788	86 620	47 846	39 996	56 515	61 352	87 964	69 268
Total Assets Less Current Liabilities	35 014	14 803	17 821	34 103	52 527	94 118	53 470	45 878	60 926	64 420	106 501	91 290
Amount Specific Advance Or Credit Directors											9 544
Amount Specific Advance Or Credit Made In Period Directors											9 544
Amount Specific Advance Or Credit Repaid In Period Directors												9 544
Accumulated Amortisation Impairment Intangible Assets									16 999	16 999	16 999
Accumulated Depreciation Impairment Property Plant Equipment									18 157	20 466	22 699	28 977
Average Number Employees During Period									3	3	3	2
Bank Borrowings Overdrafts											34 000	26 672
Increase From Depreciation Charge For Year Property Plant Equipment										2 309	2 233	6 278
Intangible Assets									1	1	1	1
Intangible Assets Gross Cost									17 000	17 000	17 000
Number Shares Issued Fully Paid												1
Other Creditors									6 640	10 578	9 546	11 644
Other Taxation Social Security Payable									40 475	39 364	48 205	47 719
Par Value Share			1									1
Property Plant Equipment Gross Cost									22 567	23 533	41 235	50 998
Total Additions Including From Business Combinations Property Plant Equipment										966	17 702	9 763
Trade Debtors Trade Receivables									40 085	8 791	22 341	17 484
Accruals Deferred Income			775	625	625
Capital Employed		12 805	15 823
Creditors Due After One Year		1 998	1 998		2 082
Creditors Due Within One Year	68 003	61 220	52 368	46 301	48 764
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200	13 600	16 999
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 399
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000
Number Shares Allotted			1
Tangible Fixed Assets Additions		4 995
Tangible Fixed Assets Cost Or Valuation	17 667	19 896	19 896
Tangible Fixed Assets Depreciation	6 903	9 275	11 930
Tangible Fixed Assets Depreciation Charged In Period		3 539	2 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 167
Tangible Fixed Assets Disposals		2 766
Share Capital Allotted Called Up Paid		1	1

Company staff

Sarah L.

Role: Secretary

Appointed: 31 May 2007

Latest update: 13 April 2024

Peter L.

Role: Director

Appointed: 31 May 2007

Latest update: 13 April 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Peter Lockwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Peter L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter L.

Accounts Documents

Company filings

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