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 3
  • 1
    Morris, David Charles
    Construction Director born in January 1956
    Individual (1 offspring)
    Officer
    2018-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Maddock, Colin Edward John
    Director born in March 1939
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Maddock, John Stanley
    Company Director born in August 1969
    Individual (11 offsprings)
    Officer
    2020-11-05 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Swanson, John Reid
    Director born in August 1925
    Individual
    Officer
    ~ 2001-10-19
    OF - Director → CIF 0
  • 2
    Williams, Stanley
    Director born in March 1944
    Individual (2 offsprings)
    Officer
    ~ 2004-03-31
    OF - Director → CIF 0
  • 3
    Maddock, John Stanley
    Builder born in August 1969
    Individual (11 offsprings)
    Officer
    2000-02-14 ~ 2020-08-05
    OF - Director → CIF 0
  • 4
    Schumacher, David
    Individual
    Officer
    ~ 2010-01-31
    OF - Secretary → CIF 0
  • 5
    Gilroy, Stephen Mark
    Individual
    Officer
    2010-02-01 ~ 2015-09-25
    OF - Secretary → CIF 0
  • 6
    Harrop, Brenda Jean
    Finance Director born in November 1969
    Individual (4 offsprings)
    Officer
    2018-05-15 ~ 2023-06-01
    OF - Director → CIF 0
    Harrop, Brenda Jean
    Individual (4 offsprings)
    Officer
    2016-04-06 ~ 2018-05-15
    OF - Secretary → CIF 0
  • 7
    Anderson, Gordon John
    Director born in February 1947
    Individual (1 offspring)
    Officer
    ~ 2007-02-04
    OF - Director → CIF 0
  • 8
    Roberts, Colin David
    Builder born in March 1950
    Individual (1 offspring)
    Officer
    2000-02-14 ~ 2010-03-31
    OF - Director → CIF 0
parent relation
Company in focus

LOCKWOODS CONSTRUCTION (LIVERPOOL) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
374,183 GBP2019-03-31
393,442 GBP2018-03-31
Investment Property
84,000 GBP2019-03-31
84,000 GBP2018-03-31
Fixed Assets - Investments
100 GBP2019-03-31
100 GBP2018-03-31
Fixed Assets
458,283 GBP2019-03-31
477,542 GBP2018-03-31
Total Inventories
2,875 GBP2019-03-31
1,000 GBP2018-03-31
Debtors
2,547,865 GBP2019-03-31
2,493,200 GBP2018-03-31
Cash at bank and in hand
190 GBP2019-03-31
150 GBP2018-03-31
Current Assets
2,550,930 GBP2019-03-31
2,494,350 GBP2018-03-31
Net Current Assets/Liabilities
1,215,791 GBP2019-03-31
1,471,714 GBP2018-03-31
Total Assets Less Current Liabilities
1,674,074 GBP2019-03-31
1,949,256 GBP2018-03-31
Creditors
Non-current
-8,366 GBP2019-03-31
-12,969 GBP2018-03-31
Net Assets/Liabilities
1,225,810 GBP2019-03-31
1,509,687 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Revaluation reserve
229,315 GBP2019-03-31
189,346 GBP2018-03-31
191,112 GBP2017-03-31
Retained earnings (accumulated losses)
927,509 GBP2019-03-31
1,262,562 GBP2018-03-31
Equity
1,225,810 GBP2019-03-31
1,509,687 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-325,179 GBP2018-04-01 ~ 2019-03-31
52,783 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-313,972 GBP2018-04-01 ~ 2019-03-31
52,783 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-339,499 GBP2018-04-01 ~ 2019-03-31
45,063 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-283,877 GBP2018-04-01 ~ 2019-03-31
45,477 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
336,000 GBP2018-03-31
Plant and equipment
61,048 GBP2018-03-31
Furniture and fittings
161,100 GBP2018-03-31
Motor vehicles
54,141 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
612,289 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,815 GBP2019-03-31
3,775 GBP2018-03-31
Plant and equipment
51,176 GBP2019-03-31
48,708 GBP2018-03-31
Furniture and fittings
137,611 GBP2019-03-31
131,739 GBP2018-03-31
Motor vehicles
39,504 GBP2019-03-31
34,625 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,106 GBP2019-03-31
218,847 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,040 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
2,468 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
5,872 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
4,879 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,259 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
326,185 GBP2019-03-31
332,225 GBP2018-03-31
Plant and equipment
9,872 GBP2019-03-31
12,340 GBP2018-03-31
Furniture and fittings
23,489 GBP2019-03-31
29,361 GBP2018-03-31
Motor vehicles
14,637 GBP2019-03-31
19,516 GBP2018-03-31
Investment Property - Fair Value Model
84,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
640,118 GBP2019-03-31
636,761 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
2,605 GBP2019-03-31
Other Debtors
Current
491,200 GBP2019-03-31
826,375 GBP2018-03-31
Prepayments/Accrued Income
Current
8,772 GBP2019-03-31
13,058 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
316,589 GBP2019-03-31
181,531 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
227,040 GBP2019-03-31
319,469 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
4,604 GBP2019-03-31
4,316 GBP2018-03-31
Trade Creditors/Trade Payables
Current
845,255 GBP2019-03-31
598,902 GBP2018-03-31
Corporation Tax Payable
Current
4,514 GBP2018-03-31
Other Taxation & Social Security Payable
Current
111,029 GBP2019-03-31
49,245 GBP2018-03-31
Other Creditors
Current
90,500 GBP2019-03-31
7,179 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
56,711 GBP2019-03-31
39,011 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,366 GBP2019-03-31
12,969 GBP2018-03-31
Bank Overdrafts
227,040 GBP2019-03-31
319,469 GBP2018-03-31
Total Borrowings
Current
227,040 GBP2019-03-31
319,469 GBP2018-03-31
Operating Profit/Loss
67,600 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,285 GBP2019-03-31
29,859 GBP2018-03-31
Between two and five year
30,800 GBP2019-03-31
29,904 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,085 GBP2019-03-31
59,763 GBP2018-03-31
  • LOCKWOODS CONSTRUCTION (LIVERPOOL) LIMITED
    Info
    Registered number 00869994
    Forvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
    Private Limited Company incorporated on 1966-01-28 (59 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-12-02
    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.