The Locke Partnership Ltd in Newton Abbot, TQ12 4NJ

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of The Locke Partnership Ltd, the company that is situated at 21 Aller Brake Road, in Newton Abbot. This means it's been 13 years The Locke Partnership has been in this business, as the company was started on 2011-04-18. Its reg. no. is 07607972 and the company zip code is TQ12 4NJ. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The Locke Partnership Limited released its latest accounts for the period up to April 30, 2023. Its latest annual confirmation statement was released on April 18, 2023.

Due to this particular company's growing number of employees, it was unavoidable to choose additional directors: Jean L. and Gareth L. who have been working together for 13 years to exercise independent judgement of the limited company.

Gareth L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-1 321	13 298	26 681	39 284	56 074

Balance Sheet
Cash Bank On Hand					86 687	117 712	21 010	10 660	21 583
Current Assets	12 999	39 347	57 175	75 566	96 540	128 835	67 483	90 702	49 030
Debtors	10 360	3 582	222	8 039	9 853	11 123	46 473	3 731	27 447
Net Assets Liabilities					56 074	74 131	61 322	56 813	30 395
Other Debtors					313	322	41 785	731	1 599
Property Plant Equipment					310 382	304 692	718 484	704 618	1 069 820
Cash Bank In Hand	2 639	35 765	56 953	67 527	86 687
Net Assets Liabilities Including Pension Asset Liability	-1 321	13 298	26 681	39 284	56 074
Tangible Fixed Assets	334 898	328 769	322 640	316 511	310 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 421	13 198	26 581	39 184	55 974
Shareholder Funds	-1 321	13 298	26 681	39 284	56 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 584	34 859	41 771	55 637	69 894
Additions Other Than Through Business Combinations Property Plant Equipment						585	420 704		379 459
Average Number Employees During Period								2	2
Creditors					350 848	359 396	724 645	738 507	1 088 455
Increase From Depreciation Charge For Year Property Plant Equipment						6 275	6 912	13 866	14 257
Net Current Assets Liabilities	-336 219	-315 471	-295 959	-277 227	-254 308	-230 561	-657 162	-647 805	-1 039 425
Other Creditors						865	8 560	12 729	18 719
Property Plant Equipment Gross Cost					338 966	339 551	760 255	760 255	1 139 714
Taxation Social Security Payable					8 795	12 367	5 006	11 174	11 547
Trade Creditors Trade Payables					5 549	4 620	7 498	468	39
Trade Debtors Trade Receivables					9 540	10 801	4 688	3 000	25 848
Creditors Due Within One Year Total Current Liabilities	349 218
Fixed Assets	334 898	328 769	322 640	316 511	310 382
Tangible Fixed Assets Additions	338 966
Tangible Fixed Assets Cost Or Valuation	338 966	338 966	338 966	338 966	338 966
Tangible Fixed Assets Depreciation	4 068	10 197	16 326	22 455	28 584
Tangible Fixed Assets Depreciation Charge For Period	4 068
Total Assets Less Current Liabilities	-1 321	13 298	26 681	39 284	56 074
Creditors Due Within One Year	349 218	354 818	353 134	352 793	350 848
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		6 129	6 129	6 129	6 129

Company staff

Jean L.

Role: Director

Appointed: 18 April 2011

Latest update: 15 January 2024

Gareth L.

Role: Director

Appointed: 18 April 2011

Latest update: 15 January 2024

People with significant control

Gareth L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 August 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Locke Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean L.

Gareth L.

People with significant control

Gareth L.

Accounts Documents

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