The Lock Father Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

The Lock Father is a company situated at SS9 2UJ Leigh On Sea at 1386 London Road. This enterprise has been registered in year 2011 and is registered under the identification number 07844066. This enterprise has existed on the UK market for thirteen years now and the current status is active. The enterprise's principal business activity number is 80200 and their NACE code stands for Security systems service activities. 31st March 2022 is the last time when the accounts were reported.

The company's trademark is "The Lock Father". They applied for its registration on 2013-08-02 and it was licensed four months later. The trademark's registration will no longer be valid after 2023-08-02.

Andrew M. is this company's individual director, that was assigned to lead the company thirteen years ago.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003016427

Trademark UK00003016427

Trademark image:	-
Trademark name:	The Lock Father
Status:	Registered
Filing date:	2013-08-02
Date of entry in register:	2013-12-06
Renewal date:	2023-08-02
Owner name:	The Lock Father Ltd
Owner address:	1386 London Road, LEIGH-ON-SEA, United Kingdom, SS9 2UJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 108	343	4 311	43	458

Balance Sheet
Current Assets	12 276	31 615	47 011	42 950	51 275	39 341	99 684	210 348	185 640	336 028	257 772
Net Assets Liabilities					458	5 801	56 834	61 781	61 982	62 588
Cash Bank In Hand	7 209	10 831	29 722	23 197	42 512
Debtors	1 806	15 655	14 789	17 253	6 263
Net Assets Liabilities Including Pension Asset Liability	-1 108	343	4 311	43	458
Stocks Inventory	3 261	5 129	2 500	2 500	2 500
Tangible Fixed Assets	14 198	12 448	26 539	43 532	50 105

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 109	342	4 310	42	457
Shareholder Funds	-1 108	343	4 311	43	458

Other Financial Data
Creditors					14 301	3 736	89 988	19 476	10 820	40 407	13 278
Fixed Assets					50 105	40 464	47 138	72 602	81 947	134 343	141 855
Net Current Assets Liabilities	-6 968	-7 764	-3 611	-15 620	-35 346	-30 927	9 696	8 655	-9 145	-31 348
Total Assets Less Current Liabilities	7 230	4 684	22 928	27 912	14 759	9 537	56 834	81 257	72 802	102 995
Creditors Due After One Year	8 338	4 341	18 617	27 869	14 301
Creditors Due Within One Year	19 244	39 379	50 622	58 570	86 621
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	17 645	1 200	30 827	27 851	19 000
Tangible Fixed Assets Cost Or Valuation	17 645	18 845	33 672	61 523	80 523
Tangible Fixed Assets Depreciation	3 447	6 397	7 133	17 991	30 418
Tangible Fixed Assets Depreciation Charged In Period	3 447	2 950	6 496	10 858	12 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 760
Tangible Fixed Assets Disposals			16 000

Company staff

Andrew M.

Role: Director

Appointed: 11 November 2011

Latest update: 25 March 2024

People with significant control

Andrew M.

Notified on 1 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 March 2013

The Lock Father Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003016427

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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