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 5
  • 1
    Maidwell, Alan Frederick
    Company Director born in November 1933
    Individual (1 offspring)
    Officer
    1996-10-28 ~ now
    OF - Director → CIF 0
  • 2
    Hutton, John David
    Company Director born in February 1968
    Individual (4 offsprings)
    Officer
    2013-06-21 ~ now
    OF - Director → CIF 0
  • 3
    Maidwell, Fiona Carol
    Unemployed born in January 1961
    Individual (1 offspring)
    Officer
    1999-05-11 ~ now
    OF - Director → CIF 0
  • 4
    Maidwell, Andrew Philip
    Managing Director born in July 1962
    Individual (6 offsprings)
    Officer
    1999-05-11 ~ now
    OF - Director → CIF 0
    Mr Andrew Philip Maidwell
    Born in July 1962
    Individual (6 offsprings)
    Person with significant control
    2019-12-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Maidwell, Margaret Francis
    Company Director And Secretary born in November 1933
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Maidwell, Alan Frederick
    Individual (1 offspring)
    Officer
    ~ 2002-03-31
    OF - Secretary → CIF 0
  • 2
    Storey, Michelle
    Finance Manager born in October 1981
    Individual (1 offspring)
    Officer
    2019-01-01 ~ 2024-06-26
    OF - Director → CIF 0
    Storey, Michelle
    Individual (1 offspring)
    Officer
    2015-08-01 ~ 2024-06-26
    OF - Secretary → CIF 0
  • 3
    Maidwell, Margaret Francis
    Company Director And Secretary
    Individual (1 offspring)
    Officer
    2002-04-01 ~ 2015-07-31
    OF - Secretary → CIF 0
  • 4
    Vickers, Ian Sidney Robert
    Licensee born in January 1962
    Individual
    Officer
    1999-05-11 ~ 2005-05-26
    OF - Director → CIF 0
  • 5
    Maidwell, Grahame Stanley
    Administrative Manager born in August 1944
    Individual
    Officer
    1999-05-11 ~ 2006-08-23
    OF - Director → CIF 0
  • 6
    Monaghan, Kevin
    Company Director born in June 1968
    Individual (1 offspring)
    Officer
    2002-03-26 ~ 2020-06-06
    OF - Director → CIF 0
parent relation
Company in focus

LOCKWELL LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
339,263 GBP2024-03-31
310,740 GBP2023-03-31
Fixed Assets
339,263 GBP2024-03-31
310,740 GBP2023-03-31
Total Inventories
150,352 GBP2024-03-31
138,191 GBP2023-03-31
Debtors
426,076 GBP2024-03-31
441,403 GBP2023-03-31
Cash at bank and in hand
363,891 GBP2024-03-31
400,564 GBP2023-03-31
Current Assets
940,319 GBP2024-03-31
980,158 GBP2023-03-31
Net Current Assets/Liabilities
235,998 GBP2024-03-31
227,702 GBP2023-03-31
Total Assets Less Current Liabilities
575,261 GBP2024-03-31
538,442 GBP2023-03-31
Creditors
Amounts falling due after one year
-133,042 GBP2024-03-31
Net Assets/Liabilities
365,037 GBP2024-03-31
465,418 GBP2023-03-31
Equity
Called up share capital
250,000 GBP2024-03-31
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Share premium
780 GBP2024-03-31
780 GBP2023-03-31
780 GBP2022-03-31
Retained earnings (accumulated losses)
114,257 GBP2024-03-31
214,638 GBP2023-03-31
174,146 GBP2022-03-31
Equity
365,037 GBP2024-03-31
465,418 GBP2023-03-31
424,926 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,619 GBP2023-04-01 ~ 2024-03-31
90,492 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
49,619 GBP2023-04-01 ~ 2024-03-31
90,492 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,619 GBP2023-04-01 ~ 2024-03-31
90,492 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
49,619 GBP2023-04-01 ~ 2024-03-31
90,492 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-150,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-150,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-03-31
Intangible Assets - Gross Cost
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,251 GBP2024-03-31
188,268 GBP2023-03-31
Tools/Equipment for furniture and fittings
265,430 GBP2024-03-31
276,181 GBP2023-03-31
Motor vehicles
430,604 GBP2024-03-31
511,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
894,285 GBP2024-03-31
975,919 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,264 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-14,734 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-235,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-297,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,026 GBP2024-03-31
109,286 GBP2023-03-31
Tools/Equipment for furniture and fittings
235,897 GBP2024-03-31
234,526 GBP2023-03-31
Motor vehicles
208,099 GBP2024-03-31
321,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,022 GBP2024-03-31
665,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,220 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15,760 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
70,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,480 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-14,389 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-184,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
87,225 GBP2024-03-31
78,982 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,533 GBP2024-03-31
41,655 GBP2023-03-31
Motor vehicles
222,505 GBP2024-03-31
190,102 GBP2023-03-31
Trade Debtors/Trade Receivables
369,192 GBP2024-03-31
371,993 GBP2023-03-31
Other Debtors
56,884 GBP2024-03-31
69,410 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
227,774 GBP2024-03-31
141,209 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,814 GBP2024-03-31
17,994 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,929 GBP2024-03-31
94,828 GBP2023-03-31
Other Creditors
Amounts falling due within one year
394,804 GBP2024-03-31
498,425 GBP2023-03-31
Amounts falling due after one year
133,042 GBP2024-03-31
Advances or credits given to directors
-85,415 GBP2023-03-31
-92,615 GBP2022-03-31
Advances or credits made to directors during the period
-6,220 GBP2023-04-01 ~ 2024-03-31
-23,330 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
91,635 GBP2023-04-01 ~ 2024-03-31
30,530 GBP2022-04-01 ~ 2023-03-31
  • LOCKWELL LIMITED
    Info
    Registered number 02437435
    Unit 269a Queensway South, Team Valley Trading Estate, Gateshead, Tyne And Wear NE11 0SD
    Private Limited Company incorporated on 1989-10-30 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.