The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 10
  • 1
    Dalrymple, Benjamin James
    Managing Director born in January 1979
    Individual (1 offspring)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Macdonald, Andrew James Whitbourn
    Administrator born in September 1942
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Patel, Sima
    Individual (1 offspring)
    Officer
    2012-04-10 ~ now
    OF - Secretary → CIF 0
  • 4
    Culver, Peter James
    Chartered Accountant born in August 1956
    Individual (1 offspring)
    Officer
    2012-12-13 ~ now
    OF - Director → CIF 0
  • 5
    Stephenson, Roger Gordon
    Hatters born in April 1967
    Individual (2 offsprings)
    Officer
    2004-05-18 ~ now
    OF - Director → CIF 0
  • 6
    Sole, James Hugh
    Director born in October 1984
    Individual (1 offspring)
    Officer
    2019-04-05 ~ now
    OF - Director → CIF 0
  • 7
    Roberts, Jason Lloyd
    Director born in June 1966
    Individual (1 offspring)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 8
    Sole, Genevieve Clare, Dr
    Doctor born in December 1985
    Individual (1 offspring)
    Officer
    2012-09-06 ~ now
    OF - Director → CIF 0
  • 9
    Macdonald, Nigel Colin Lock
    Chartered Accountant born in June 1945
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Nigel Colin Lock Macdonald
    Born in June 1945
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 10
    Cliff, Nigel Alan
    Accounts & Audit Clerk born in March 1964
    Individual (3 offsprings)
    Officer
    2004-05-18 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Stephenson, Richard Bruce Geden
    Hatter born in January 1939
    Individual
    Officer
    ~ 2010-01-07
    OF - Director → CIF 0
  • 2
    Simpson, Susan
    Retailer born in November 1956
    Individual
    Officer
    2008-09-10 ~ 2016-12-05
    OF - Director → CIF 0
  • 3
    Stephenson, Anna Clare
    Solicitor born in April 1967
    Individual (1 offspring)
    Officer
    2004-05-18 ~ 2019-06-12
    OF - Director → CIF 0
  • 4
    Ravenscroft, Ruth Merlin
    Creative Director born in September 1966
    Individual
    Officer
    2012-09-06 ~ 2017-08-03
    OF - Director → CIF 0
  • 5
    Sydney, Michael
    Consultant born in February 1936
    Individual (1 offspring)
    Officer
    ~ 1997-05-25
    OF - Director → CIF 0
  • 6
    Stephenson, John Gordon
    Hatter born in July 1936
    Individual
    Officer
    ~ 2024-05-14
    OF - Director → CIF 0
  • 7
    Braudy, Michael John
    Financial Consultant born in December 1954
    Individual (1 offspring)
    Officer
    1997-06-23 ~ 2012-04-01
    OF - Director → CIF 0
    Braudy, Michael John
    Individual (1 offspring)
    Officer
    ~ 2012-03-27
    OF - Secretary → CIF 0
parent relation
Company in focus

JAMES LOCK AND CO.LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Average Number of Employees
312023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment
188,558 GBP2023-12-31
68,654 GBP2022-12-31
Fixed Assets
188,558 GBP2023-12-31
68,654 GBP2022-12-31
Total Inventories
1,978,603 GBP2023-12-31
1,200,849 GBP2022-12-31
Debtors
Current
71,852 GBP2023-12-31
55,338 GBP2022-12-31
Current assets - Investments
6,043 GBP2023-12-31
1,421,103 GBP2022-12-31
Cash at bank and in hand
2,140,822 GBP2023-12-31
1,140,861 GBP2022-12-31
Current Assets
4,197,320 GBP2023-12-31
3,818,151 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-751,200 GBP2023-12-31
-519,650 GBP2022-12-31
Net Current Assets/Liabilities
3,446,120 GBP2023-12-31
3,298,501 GBP2022-12-31
Total Assets Less Current Liabilities
3,634,678 GBP2023-12-31
3,367,155 GBP2022-12-31
Net Assets/Liabilities
3,618,428 GBP2023-12-31
3,358,027 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Other miscellaneous reserve
14,356 GBP2023-12-31
14,356 GBP2022-12-31
Retained earnings (accumulated losses)
3,579,072 GBP2023-12-31
3,318,671 GBP2022-12-31
Equity
3,618,428 GBP2023-12-31
3,358,027 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
31,275 GBP2023-12-31
31,275 GBP2022-12-31
Plant and equipment
33,446 GBP2023-12-31
33,446 GBP2022-12-31
Office equipment
134,410 GBP2023-12-31
99,560 GBP2022-12-31
Computers
49,431 GBP2023-12-31
42,788 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
353,562 GBP2023-12-31
207,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,324 GBP2022-12-31
Office equipment
82,549 GBP2022-12-31
Computers
34,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
138,415 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,788 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
13,556 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
6,328 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
26,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,112 GBP2023-12-31
Office equipment
96,105 GBP2023-12-31
Computers
40,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,004 GBP2023-12-31
Property, Plant & Equipment
Buildings
31,275 GBP2023-12-31
31,275 GBP2022-12-31
Plant and equipment
8,334 GBP2023-12-31
12,122 GBP2022-12-31
Office equipment
38,305 GBP2023-12-31
17,011 GBP2022-12-31
Computers
8,561 GBP2023-12-31
8,246 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,785 GBP2023-12-31
21,132 GBP2022-12-31
Other Debtors
Current
29,862 GBP2023-12-31
12,927 GBP2022-12-31
Prepayments/Accrued Income
Current
30,205 GBP2023-12-31
21,279 GBP2022-12-31
Trade Creditors/Trade Payables
Current
144,037 GBP2023-12-31
148,814 GBP2022-12-31
Corporation Tax Payable
Current
143,711 GBP2023-12-31
55,488 GBP2022-12-31
Taxation/Social Security Payable
Current
158,933 GBP2023-12-31
140,751 GBP2022-12-31
Other Creditors
Current
79,803 GBP2023-12-31
72,647 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
224,716 GBP2023-12-31
101,950 GBP2022-12-31
Creditors
Current
751,200 GBP2023-12-31
519,650 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,000 GBP2023-12-31
Between one and five year
200,000 GBP2023-12-31
More than five year
282,864 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
505,864 GBP2023-12-31
  • JAMES LOCK AND CO.LIMITED
    Info
    Registered number 00228009
    6 St. James's Street, London SW1A 1EF
    Private Limited Company incorporated on 1928-02-11 (97 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.