A Lock & Co Limited

Active05848170 Private limited company
Incorporated
15 June 2006 (20 years)
Industry
Accounting and auditing activities (69201)
Directors
Emma Louise Lock
Owned by
Andrew David Lock
Accounts type
Total exemption full
Region
Yorkshire
Address
Elmwood House
York Road
Kirk Hammerton
York
YO26 8DH

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Lock, Emma Louise
Director · Appointed 31 January 2025
British
Born March 1998 (28)
Director · Appointed 15 June 2006
British
Born August 1968 (58)
Officer history (4 former)
31 January 2025
Appointed Lock, Emma Louise as Director
17 December 2010
Resigned Lock, Annmarie as Director
17 December 2010
Resigned Lock, Annmarie as Secretary
15 August 2007
Appointed Lock, Annmarie as Director
16 June 2007
Appointed Lock, Annmarie as Secretary
16 June 2007
Resigned Lock, Andrew as Secretary
16 June 2007
Resigned Lock, Annmarie as Director
15 June 2006
Appointed Lock, Andrew as Director
15 June 2006
Appointed Lock, Andrew as Secretary
15 June 2006
Appointed Lock, Annmarie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Andrew David Lock
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control (as a firm)
British
Born August 1968 (58)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£466,679
Cash
£130,144
Employees
15
Debt Ratio
36%

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £85,386 £144,490 £204,809 £292,456 £375,376 £424,086 £466,679
Balance sheet detail
2025202420232022202120202019
Fixed Assets£383,829£81,642£102,685£124,206£142,819£167,484£191,617
Current Assets£342,959£621,373£578,293£517,663£291,360£260,705£191,389
Debtors£154,015£133,491£139,602£121,577
Cash£130,144£118,082£78,891£61,286
Creditors (< 1 year)£158,122£156,282£174,904£158,496£174,699£151,506
Creditors (> 1 year)£13,417£120,807£149,320£174,509£70,874£109,000£146,114
Net Current Assets£96,267£463,251£422,011£342,759£132,864£86,006£39,883
Net Assets£466,679£424,086£375,376£292,456£204,809£144,490£85,386
Shareholder Funds£424,086£375,376£292,456£204,809£144,490£85,386

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Confirmation statement with no updates15 June 2026
29 April 2026Total exemption full accounts31 July 2025
27 June 2025Confirmation statement with no updates15 June 2025
29 April 2025Total exemption full accounts31 July 2024
1 February 2025Appointment of a director
Show all recent filings

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