Founded in 2016, New Lodge Farm Events, classified under reg no. 10289416 is an active company. Currently registered at Oakley House Headway Business Park NN18 9EZ, Corby the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Simon S. and Sarah S.. In addition one secretary - Simon S. - is with the firm. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakley House Headway Business Park |
Office Address2 | 3 Saxon Way West |
Town | Corby |
Post code | NN18 9EZ |
Country of origin | United Kingdom |
Registration Number | 10289416 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (112 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Simon S. This PSC and has 75,01-100% shares.
Simon S.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 926 | 4 765 | 6 597 | 10 267 | 3 543 | 1 860 | 36 898 |
Current Assets | 25 656 | 6 677 | 7 022 | 10 746 | 13 376 | 10 657 | 47 423 |
Debtors | 22 730 | 1 912 | 425 | 479 | 9 833 | 8 797 | 10 525 |
Net Assets Liabilities | 3 067 | 1 191 | 232 | -4 849 | -1 889 | 21 851 | |
Other Debtors | 21 280 | 1 912 | 425 | 479 | 9 833 | 8 797 | 2 340 |
Property Plant Equipment | 5 947 | 6 178 | 4 761 | 4 930 | 6 311 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 396 | 2 235 | 3 652 | 4 477 | 5 256 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 343 | 2 070 | 1 540 | 2 160 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 4 971 | ||||||
Corporation Tax Recoverable | 425 | ||||||
Creditors | 24 871 | 3 610 | 10 767 | 15 518 | 22 081 | 17 476 | 30 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 1 839 | 1 417 | 1 049 | 779 | ||
Net Current Assets Liabilities | 785 | 3 067 | -3 745 | -4 772 | -8 705 | -6 819 | 16 739 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 19 000 | 1 199 | 10 767 | 14 587 | 22 081 | 17 142 | 16 519 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 224 | ||||||
Other Disposals Property Plant Equipment | 546 | ||||||
Other Taxation Social Security Payable | 4 971 | 2 411 | 931 | 334 | 5 754 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 343 | 8 413 | 8 413 | 9 407 | 11 567 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 011 | 1 174 | 905 | 1 199 | |||
Total Assets Less Current Liabilities | 3 067 | 2 202 | 1 406 | -3 944 | -1 889 | 23 050 | |
Trade Creditors Trade Payables | 8 411 | ||||||
Trade Debtors Trade Receivables | 1 450 | 8 185 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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