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Poulton & Lockyer (Builders) Limited

ActiveMicro-entity accountsBuildersBournemouth
Company number
01118064
Incorporated
13 Jun 197353 years trading
Registered office
1 Roundhaye Gardens Bear Cross, Bournemouth, Dorset, BH11 9JU
Nature of business
Construction of domestic buildings
Accounts due in
169 days
31 Mar 2027
Net assets
£11K▼
-54.7% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Poulton & Lockyer (Builders) Limited is a 53-year-old private limited company registered in Bournemouth, company number 01118064, one of 236 building contractors in Bournemouth. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
5 Mar 2027
in 143 days
Last made up to 19 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £13K (-54.7%) on the year before, to £11K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £108K against £3,702 owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K30 June 2016: net assets £8,685£8,685201630 June 2017: net assets £37K£37K201730 June 2018: net assets £53K£53K201830 June 2019: net assets £69K£69K201930 June 2020: net assets £83K£83K202030 June 2021: net assets £39K£39K202130 June 2022: net assets £5,997£5,997202230 June 2023: net assets £375£375202330 June 2024: net assets £24K£24K202430 June 2025: net assets £11K£11K2025
Net assets at each year end, 2016 to 2025£0£50K30 June 2016: net assets £8,685£8,685'1630 June 2017: net assets £37K£37K'1730 June 2018: net assets £53K£53K'1830 June 2019: net assets £69K£69K'1930 June 2020: net assets £83K£83K'2030 June 2021: net assets £39K£39K'2130 June 2022: net assets £5,997£5,997'2230 June 2023: net assets £375£375'2330 June 2024: net assets £24K£24K'2430 June 2025: net assets £11K£11K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£11K£108K£3,7020
30 Jun 2024£24K£74K£3,8940
30 Jun 2023£375£48K£1,7870
30 Jun 2022£5,997£103K£4,2400
30 Jun 2021£39K£127K£13K3
30 Jun 2020£83K£191K£30K2
30 Jun 2019£69K£176K£36K1
30 Jun 2018£53K£159K£36K
30 Jun 2017£37K£322K£228K
30 Jun 2016£8,685£62K£104K£34K

Who runs and owns Poulton & Lockyer (Builders) Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
D*** P***Directorbefore Dec 1992
V*** S***DirectorJan 2021
3 former officers
NameRoleAppointedLeft
M*** P***SecretaryApr 2022
K*** B***DirectorDec 2013May 2017
L*** B***DirectorDec 2013May 2017

Person with significant control

Individual · since Apr 2016
D*** P***
Owns 25% to 50% of the shares

Charges (secured borrowing)

5 of 25 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Aldermore Bank PLCOutstandingMar 2023
Aldermore Bank PLCOutstandingJan 2023
Aldermore Bank PLCOutstandingMay 2022
Aldermore Bank PLCOutstandingApr 2018
Aldermore Bank PLCOutstandingOct 2014
Lloyds Bank PLCSatisfied Oct 2019Apr 2019
Lloyds Bank PLCSatisfied Apr 2019Jun 2018
Aldermore Bank PLCSatisfied Jun 2022Apr 2018
National Westminster Bank PLCSatisfied Feb 2018Jan 2017
Aldermore Bank PLCSatisfied Nov 2019Oct 2014
Aldermore Bank PLCSatisfied Jun 2022Jan 2013
Aldermore Bank PLCSatisfied Jun 2022Jan 2013
The Royal Bank Of Scotland PLCSatisfied May 2010Apr 2009
Royal Bank Of Scotland PLCSatisfied Nov 2016Dec 2008
Royal Bank Of Scotland PLCSatisfied Nov 2016Jun 2008
Royal Bank Of Scotland PLCSatisfied Nov 2016Apr 2008
Royal Bank Of Scotland PLCSatisfied Nov 2016Apr 2008
Royal Bank Of Scotland PLCSatisfied Nov 2016Apr 2008
HSBC Bank PLCSatisfied Feb 2008Sep 2006
HSBC Bank PLCSatisfied Feb 2008Sep 2006
HSBC Bank PLCSatisfied Feb 2008Aug 2006
HSBC Bank PLCSatisfied Feb 2008Feb 2004
HSBC Bank PLCSatisfied Feb 2008Feb 2004
HSBC Bank PLCSatisfied Feb 2008Feb 2004
HSBC Bank PLCSatisfied Feb 2008Feb 2004

Where Poulton & Lockyer (Builders) Limited is registered

Poulton & Lockyer (Builders) Limited's registered office on a map of the UK

The registered office is in Bournemouth (BH11), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH11 9JU on a map.

Other trade companies in BH11

What happens if Poulton & Lockyer (Builders) Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
01118064
Status
Active
Company type
Private limited company
Incorporated
13 June 1973 (53 years ago)
Registered office
1 Roundhaye Gardens Bear Cross, Bournemouth, Dorset, BH11 9JU
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
19 February 2026
Charges (mortgages)
5 outstanding of 76 registered

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Bournemouth

Other active building contractors registered in Bournemouth.

All building contractors in Bournemouth · All trades in Bournemouth · Builders across the UK

Frequently asked questions

When are Poulton & Lockyer (Builders) Limited's accounts due?

Poulton & Lockyer (Builders) Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Poulton & Lockyer (Builders) Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Poulton & Lockyer (Builders) Limited still trading?

Poulton & Lockyer (Builders) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Poulton & Lockyer (Builders) Limited do?

Poulton & Lockyer (Builders) Limited is registered under Construction of domestic buildings (SIC 41202).

How old is Poulton & Lockyer (Builders) Limited?

Poulton & Lockyer (Builders) Limited was incorporated on 13 June 1973, 53 years ago.

Who runs Poulton & Lockyer (Builders) Limited?

Poulton & Lockyer (Builders) Limited has 2 active directors, the longest-serving appointed in Jan 2021. Their names and service addresses are on the Companies House register.

Who owns Poulton & Lockyer (Builders) Limited?

One person or company has significant control of Poulton & Lockyer (Builders) Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if Poulton & Lockyer (Builders) Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Poulton & Lockyer (Builders) Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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