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 1
  • Sprules, Martin Keith
    Director born in May 1945
    Individual (2 offsprings)
    Officer
    2023-07-24 ~ dissolved
    OF - Director → CIF 0
    Mr Keith Martin Sprules
    Born in May 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Sprules, Keith Martin
    Company Director born in May 1945
    Individual (2 offsprings)
    Officer
    2008-06-11 ~ 2011-12-19
    OF - Director → CIF 0
  • 2
    Cains, David
    Driver born in September 1954
    Individual
    Officer
    2010-07-19 ~ 2023-07-26
    OF - Director → CIF 0
  • 3
    Hawkins, James Nicholas Gillies
    Individual (37 offsprings)
    Officer
    2008-06-11 ~ 2023-06-09
    OF - Secretary → CIF 0
parent relation
Company in focus

LOCKSTONE TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
7,093 GBP2022-03-31
11,558 GBP2021-03-31
Debtors
53,315 GBP2022-03-31
53,261 GBP2021-03-31
Cash at bank and in hand
125 GBP2022-03-31
125 GBP2021-03-31
Current Assets
53,440 GBP2022-03-31
53,386 GBP2021-03-31
Creditors
Current
214,364 GBP2022-03-31
213,017 GBP2021-03-31
Net Current Assets/Liabilities
-160,924 GBP2022-03-31
-159,631 GBP2021-03-31
Total Assets Less Current Liabilities
-153,831 GBP2022-03-31
-148,073 GBP2021-03-31
Creditors
Non-current
21,451 GBP2022-03-31
25,000 GBP2021-03-31
Net Assets/Liabilities
-175,282 GBP2022-03-31
-173,073 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-175,283 GBP2022-03-31
-173,074 GBP2021-03-31
Equity
-175,282 GBP2022-03-31
-173,073 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,000 GBP2022-03-31
37,250 GBP2021-03-31
Motor vehicles
15,350 GBP2021-03-31
Computers
1,311 GBP2022-03-31
2,574 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,311 GBP2022-03-31
55,174 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,250 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-15,350 GBP2021-04-01 ~ 2022-03-31
Computers
-1,263 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-35,863 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,645 GBP2022-03-31
28,171 GBP2021-03-31
Motor vehicles
-17,543 GBP2022-03-31
14,131 GBP2021-03-31
Computers
116 GBP2022-03-31
1,314 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,218 GBP2022-03-31
43,616 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,474 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1 GBP2021-04-01 ~ 2022-03-31
Computers
65 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,675 GBP2021-04-01 ~ 2022-03-31
Computers
-1,263 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,938 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
-11,645 GBP2022-03-31
9,079 GBP2021-03-31
Motor vehicles
17,543 GBP2022-03-31
1,219 GBP2021-03-31
Computers
1,195 GBP2022-03-31
1,260 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
5,253 GBP2022-03-31
7,948 GBP2021-03-31
Other Debtors
Current
5,549 GBP2022-03-31
5,549 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
14,528 GBP2022-03-31
14,432 GBP2021-03-31
Prepayments/Accrued Income
Current
4,770 GBP2022-03-31
6,824 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
53,315 GBP2022-03-31
53,261 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
5,303 GBP2022-03-31
5,848 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
2,182 GBP2021-03-31
Trade Creditors/Trade Payables
Current
14,834 GBP2022-03-31
11,470 GBP2021-03-31
Corporation Tax Payable
Current
7,136 GBP2022-03-31
7,136 GBP2021-03-31
Other Taxation & Social Security Payable
Current
14,112 GBP2022-03-31
11,888 GBP2021-03-31
Other Creditors
Current
129,263 GBP2022-03-31
130,777 GBP2021-03-31
Accrued Liabilities
Current
2,475 GBP2022-03-31
2,475 GBP2021-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
21,451 GBP2022-03-31
25,000 GBP2021-03-31
  • LOCKSTONE TRANSPORT LIMITED
    Info
    Registered number 06616990
    Pkf Blb Advisory Limited, Rural Enterprise Centre Vincent Carey Road, Rotherwas Industrial Estate, Hereford HR2 6FE
    Private Limited Company incorporated on 2008-06-11 and dissolved on 2025-01-14 (16 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-06-12
    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.