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Chris Lodge Limited DONCASTER

Chris Lodge started in year 1997 as Private Limited Company with registration number 03449440. The Chris Lodge company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Doncaster at Cliff Hill Farm. Postal code: DN6 9DT.

At present there are 2 directors in the the company, namely Kate L. and Christopher L.. In addition one secretary - Brenda W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN6 9DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0225905 . It is located at Cliff Hill Farm, Cliff Hill Road, Doncaster with a total of 20 carsand 24 trailers. It has two locations in the UK.

Chris Lodge Limited Address / Contact

Office Address Cliff Hill Farm
Office Address2 Norton
Town Doncaster
Post code DN6 9DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03449440
Date of Incorporation Tue, 14th Oct 1997
Industry Freight transport by road
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Kate L.

Position: Director

Appointed: 21 December 2015

Brenda W.

Position: Secretary

Appointed: 14 October 1997

Christopher L.

Position: Director

Appointed: 14 October 1997

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 14 October 1997

Resigned: 14 October 1997

London Law Services Limited

Position: Nominee Director

Appointed: 14 October 1997

Resigned: 14 October 1997

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Christopher L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kate L. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher L.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kate L.

Notified on 30 August 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312020-12-312021-12-312022-12-31
Net Worth424 265468 725565 047678 077659 066     
Balance Sheet
Cash Bank On Hand     35 48715 64621 972130 63741 344
Current Assets939 324615 254639 132861 831907 414907 540653 148393 169557 840451 084
Debtors905 250578 413555 158714 300867 055853 135623 576357 497424 148407 740
Net Assets Liabilities     616 064579 249484 536419 753379 780
Other Debtors     460 579383 689170 840232 794216 710
Property Plant Equipment     693 767642 353595 794561 946782 377
Total Inventories     18 91813 92613 7003 0552 000
Cash Bank In Hand7434149 174109 73118 700     
Net Assets Liabilities Including Pension Asset Liability424 265468 725565 047678 077659 066     
Stocks Inventory34 00036 50034 80037 80021 659     
Tangible Fixed Assets1 065 6841 104 2961 001 221853 732764 222     
Reserves/Capital
Called Up Share Capital700 002700 002700 002700 002700 002     
Profit Loss Account Reserve-275 737-231 277-134 955-21 925-40 936     
Shareholder Funds424 265468 725565 047678 077659 066     
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 231 8431 283 2571 087 6951 121 7131 150 639
Additions Other Than Through Business Combinations Property Plant Equipment        170255 782
Average Number Employees During Period     13118911
Bank Borrowings        334 874270 392
Bank Borrowings Overdrafts     15 21015 73386 016266 560183 475
Comprehensive Income Expense     -43 002-21 815   
Corporation Tax Payable     60 76942 296   
Creditors     819 776576 301144 642309 446358 077
Depreciation Rate Used For Property Plant Equipment      10   
Dividends Paid      15 000   
Future Minimum Lease Payments Under Non-cancellable Operating Leases       73 65135 224 
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax     -698 002    
Income Expense Recognised Directly In Equity      -15 000   
Increase From Depreciation Charge For Year Property Plant Equipment      51 414 34 01835 001
Net Current Assets Liabilities-282 463-254 784-121 99855 87980 28387 76476 84770 624215 05316 333
Number Shares Issued Fully Paid     2 0002 000   
Other Creditors     49 31860 04058 62642 886174 602
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         6 075
Other Disposals Property Plant Equipment         6 425
Other Taxation Social Security Payable     42 95136 91757 06858 7796 138
Par Value Share 1 11 1   
Profit Loss     -43 002-21 815   
Property Plant Equipment Gross Cost      1 925 6101 683 4891 683 6591 933 016
Provisions For Liabilities Balance Sheet Subtotal       37 24047 80060 853
Taxation Including Deferred Taxation Balance Sheet Subtotal     32 24128 817   
Total Assets Less Current Liabilities783 221849 512879 223909 611844 505781 531719 200666 418776 999798 710
Total Borrowings        266 560183 475
Trade Creditors Trade Payables     651 528421 315212 347184 199193 702
Trade Debtors Trade Receivables     392 556239 887186 657191 354191 030
Advances Credits Directors    380 615360 604305 525   
Advances Credits Made In Period Directors     84 584171 724   
Advances Credits Repaid In Period Directors     104 595226 803   
Creditors Due After One Year358 956380 787314 176206 382137 113     
Creditors Due Within One Year1 221 787870 038761 130805 952827 131     
Fixed Assets1 065 6841 104 2961 001 221853 732764 222     
Instalment Debts Due After5 Years92 57979 32171 68257 735      
Number Shares Allotted 700 002 700 002700 002     
Provisions For Liabilities Charges   25 15248 326     
Secured Debts641 412195 041161 682147 735133 473     
Share Capital Allotted Called Up Paid700 002700 002700 002700 002700 002     
Tangible Fixed Assets Additions 288 000 1 5704 942     
Tangible Fixed Assets Cost Or Valuation1 892 2341 913 5941 938 7761 940 3461 945 288     
Tangible Fixed Assets Depreciation826 550809 298937 5551 086 6141 181 066     
Tangible Fixed Assets Depreciation Charged In Period 113 543 149 05994 452     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 130 795        
Tangible Fixed Assets Disposals 266 640        
Amount Specific Advance Or Credit Directors411 042112 784136 556215 000380 615     

Transport Operator Data

Cliff Hill Farm
Address Cliff Hill Road , Norton
City Doncaster
Post code DN6 9DT
Vehicles 10
Trailers 12
Port Jackson Farm
Address Selby Road , Camblesforth
City Selby
Post code YO8 8NE
Vehicles 10
Trailers 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 18th, September 2023 		Free Download (8 pages)

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