Vic Lockley (electrical) Ltd. in Ross On Wye, HR9 5LB

Description

Data updated on: 01-11-2023

The company known as Vic Lockley (electrical) was established on 2006-11-27 as a Private Limited Company. The enterprise's head office may be found at Ross On Wye on Unit 1 Thomas Row, Haigh Industrial Estate. Assuming you want to reach this company by post, its zip code is HR9 5LB. The company registration number for Vic Lockley (electrical) Ltd. is 06010254. The enterprise's SIC code is 43210 which means Electrical installation. The company's latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-27.

According to the official data, the following firm is presided over by a single director: Adam H., who was chosen to lead the company eighteen years ago. The following firm had been presided over by Sandra L. until April 2011. As a follow-up a different director, namely Victor L. gave up the position 13 years ago.

Adam L. is the individual who controls 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	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
Currency
Net Worth	31 789	43 436	43 916

Balance Sheet
Current Assets	46 448	79 899	65 612	68 579	51 918	64 834	62 650	76 789	56 487	88 257
Net Assets Liabilities			49 439	46 511			45 961	51 418	45 484	69 424
Cash Bank In Hand	16 794	58 696	39 734
Debtors	27 654	17 203	19 878
Net Assets Liabilities Including Pension Asset Liability	31 789	43 436	43 916
Stocks Inventory	2 000	4 000	6 000
Tangible Fixed Assets	25 562	24 676	27 614

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	30 789	42 436	42 916
Shareholder Funds	31 789	43 436	43 916

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 943	2 238	1 840	1 840
Average Number Employees During Period			3	3	3	5	5	5	5	6
Creditors			4 494	34 376	23 691	32 147	31 400	44 417	38 516	42 756
Fixed Assets			27 614	12 308	9 839	10 293	14 711	21 284	42 961	36 036
Net Current Assets Liabilities	22 238	30 869	26 319	34 203	28 227	32 687	31 250	32 372	17 971	45 501
Total Assets Less Current Liabilities	47 800	55 545	53 933	46 511	38 066	42 980	45 961	53 656	60 932	81 537
Creditors Due After One Year	10 899	7 174	4 494
Creditors Due Within One Year	24 210	49 030	39 293
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	5 112	4 935	5 523
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 103	16 629
Tangible Fixed Assets Cost Or Valuation	38 210	43 313	52 442
Tangible Fixed Assets Depreciation	12 648	18 637	24 828
Tangible Fixed Assets Depreciation Charged In Period		5 989	6 191
Tangible Fixed Assets Disposals			7 500