Company information:
Lockington Properties Limited (No: 05603976)
Address: SHIRES MEADOW, RILLA MILL, CALLINGTON, CORNWALL, PL17 7NT
Status: Active
Incorporated: 26-Oct-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Aug-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: TINA ANN RANDALL ( DOB: Apr-1967 From: Oct-2005 )
Current Director: GARY ROBERT RANDALL ( DOB: Jul-1966 From: Oct-2005 )
Current Secretary: TINA ANN RANDALL ( DOB: Apr-1967 From: Oct-2005 )
Resigned Director: CREDITREFORM LIMITED ( From: Oct-2005 To: Oct-2005 )
Resigned Secretary: CREDITREFORM (SECRETARIES) LIMITED ( From: Oct-2005 To: Oct-2005 )
Persons of Significant Control:
Mr Gary Robert Randall, Shires Meadow Rilla Mill, Callington, Cornwall, PL17 7NT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-25)
Mrs Tina Ann Randall, Shires Meadow Rilla Mill, Callington, Cornwall, PL17 7NT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-25)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 819,980 | 819,980 | 819,980 | 819,980 | 492,358 | 508,878 | 508,349 | 819980.0,819980.0,819980,819980.0,492358.0,508878.0,508349.0 |
Fixed assets / Property, plant and equipment | 319,980 | 319,980 | 319,980 | 319,980 | 242,358 | 258,878 | 258,349 | 319980.0,319980.0,319980,319980.0,242358.0,258878.0,258349.0 |
Fixed assets / Investments, fixed assets | 500,000 | 500,000 | 500,000 | 500,000 | 250,000 | 250,000 | 250,000 | 500000.0,500000.0,500000,500000.0,250000.0,250000.0,250000.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 500,000 | 500,000 | 500,000 | 500000.0,500000.0,500000,0.0,0.0,0.0,0.0 | ||||
Current assets | 504,106 | 894,327 | 837,179 | 1,345,564 | 1,448,655 | 1,674,485 | 1,795,528 | 504106.0,894327.0,837179,1345564.0,1448655.0,1674485.0,1795528.0 |
Current assets / Debtors | 4,004 | 6,753 | 389 | 115,394 | 4004.0,0.0,6753,0.0,0.0,389.0,115394.0 | |||
Current assets / Current asset investments | 500,000 | 894,225 | 830,324 | 1,345,422 | 1,448,513 | 1,673,954 | 1,679,992 | 500000.0,894225.0,830324,1345422.0,1448513.0,1673954.0,1679992.0 |
Current assets / Current asset investments / Investments in group undertakings | 500,000 | 500,000 | 500,000 | 500000.0,500000.0,500000,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 102 | 102 | 102 | 142 | 142 | 142 | 142 | 102.0,102.0,102,142.0,142.0,142.0,142.0 |
Net current assets (liabilities) | -207,401 | -168,797 | -108,043 | -52,459 | 156,323 | 381,863 | 497,167 | -207401.0,-168797.0,-108043,-52459.0,156323.0,381863.0,497167.0 |
Total assets less current liabilities | 612,579 | 651,183 | 711,937 | 767,521 | 648,681 | 890,741 | 1,005,516 | 612579.0,651183.0,711937,767521.0,648681.0,890741.0,1005516.0 |
Equity / share capital and reserves | 612,579 | 651,183 | 711,937 | 767,521 | 648,681 | 890,741 | 1,005,516 | 612579.0,651183.0,711937,767521.0,648681.0,890741.0,1005516.0 |