Founded in 2012, Lodge Resource Management, classified under reg no. 07991230 is an active company. Currently registered at Braithwaite Lodge Lodge Lane DN7 5SS, Doncaster the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2022.
The company has 2 directors, namely Martin P., Oliver P.. Of them, Martin P., Oliver P. have been with the company the longest, being appointed on 15 March 2012. As of 29 April 2024, there were 3 ex directors - David P., Jonathan P. and others listed below. There were no ex secretaries.
| Office Address | Braithwaite Lodge Lodge Lane |
| Office Address2 | Braithwaite |
| Town | Doncaster |
| Post code | DN7 5SS |
| Country of origin | United Kingdom |
| Registration Number | 07991230 |
| Date of Incorporation | Thu, 15th Mar 2012 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 15 March 2012
Position: Director
Appointed: 15 March 2012
The register of PSCs who own or control the company includes 2 names. As we established, there is Martin P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oliver P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 527 | 19 593 | 1 086 | 15 881 | ||
| Current Assets | 72 239 | 57 166 | 44 213 | 75 303 | 92 442 | |
| Debtors | 25 212 | 36 073 | 41 627 | 75 303 | 53 752 | 34 607 |
| Net Assets Liabilities | 291 771 | 520 153 | 532 611 | 564 189 | 512 819 | 461 422 |
| Property Plant Equipment | 703 816 | 983 327 | 1 048 264 | 1 083 914 | 1 164 813 | 1 028 019 |
| Total Inventories | 1 500 | 1 500 | 1 500 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 704 | 413 375 | 512 210 | 531 291 | 482 892 | 619 686 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 445 182 | 206 533 | 347 500 | |||
| Amounts Owed To Related Parties | 17 344 | 11 656 | 35 691 | 38 137 | 22 606 | 52 384 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 205 250 | 251 143 | 253 582 | 314 465 | 282 981 | 248 498 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 080 | -91 459 | -186 742 | |||
| Disposals Property Plant Equipment | -90 000 | -151 802 | -315 000 | |||
| Further Item Creditors Component Total Creditors | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 751 | 110 540 | 138 343 | 136 794 | ||
| Net Current Assets Liabilities | -119 087 | -113 603 | -149 524 | -85 862 | -142 424 | -180 494 |
| Other Creditors | 12 600 | 12 600 | ||||
| Other Inventories | 1 500 | 1 500 | 1 500 | |||
| Other Payables Accrued Expenses | 15 000 | 6 100 | 3 100 | 4 500 | 5 000 | 9 003 |
| Property Plant Equipment Gross Cost | 1 041 520 | 1 396 702 | 1 560 474 | 1 615 205 | 1 647 705 | 1 647 705 |
| Provisions For Liabilities Balance Sheet Subtotal | 87 708 | 98 428 | 112 547 | 119 398 | 119 398 | 137 605 |
| Taxation Social Security Payable | 2 193 | 17 856 | 11 343 | |||
| Total Assets Less Current Liabilities | 584 729 | 869 724 | 898 740 | 998 052 | 1 047 047 | 847 525 |
| Trade Creditors Trade Payables | 8 370 | 12 659 | 27 938 | 20 495 | ||
| Trade Debtors Trade Receivables | 25 206 | 30 667 | 41 621 | 58 301 | 32 545 | 26 350 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 15, 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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