Murreyfield Lodge Limited is a private limited company located at Murreyfield Care Centre, 342-344 Beverley Road, Hull HU5 1LH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Tony P., appointed on 20 April 2017.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification code: 87200). According to Companies House information there was a change of name on 2017-07-25 and their previous name was East Riding Lodge Ltd.
The latest confirmation statement was sent on 2023-04-19 and the due date for the next filing is 2024-05-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Murreyfield Care Centre |
Office Address2 | 342-344 Beverley Road |
Town | Hull |
Post code | HU5 1LH |
Country of origin | United Kingdom |
Registration Number | 10731082 |
Date of Incorporation | Thu, 20th Apr 2017 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Tony P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony P.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
East Riding Lodge | July 25, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 657 | 80 456 | 89 141 | 164 520 | 178 264 | 247 527 |
Current Assets | 66 770 | 86 440 | 170 418 | 231 041 | 268 000 | 353 002 |
Debtors | 10 113 | 5 984 | 81 277 | 66 521 | 89 736 | 105 475 |
Net Assets Liabilities | 9 440 | 14 692 | 77 857 | 115 846 | 133 359 | 200 699 |
Other Debtors | 6 049 | 66 521 | 66 521 | 69 921 | 72 773 | |
Property Plant Equipment | 297 869 | 296 898 | 297 572 | 298 689 | 296 073 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 240 | 12 480 | 18 720 | 24 960 | 31 202 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 577 | 3 258 | 5 225 | 7 737 | 10 353 | 13 059 |
Average Number Employees During Period | 19 | 16 | 15 | 18 | 17 | 18 |
Creditors | 378 465 | 385 857 | 400 956 | 418 274 | 429 360 | 445 280 |
Fixed Assets | 322 832 | 315 621 | 310 055 | 304 932 | 296 074 | 293 924 |
Increase From Amortisation Charge For Year Intangible Assets | 6 240 | 6 240 | 6 240 | 6 240 | 6 242 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 577 | 1 681 | 1 967 | 2 512 | 2 616 | 2 706 |
Intangible Assets | 24 963 | 18 723 | 12 483 | 6 243 | 1 | 1 |
Intangible Assets Gross Cost | 31 203 | 31 203 | 31 203 | 31 203 | 31 203 | |
Net Current Assets Liabilities | -311 695 | -299 417 | -230 538 | -187 233 | -161 360 | -92 278 |
Other Creditors | 373 607 | 372 564 | 366 769 | 379 519 | 389 119 | 393 534 |
Other Taxation Social Security Payable | 4 859 | 13 293 | 34 187 | 30 815 | 40 240 | 51 746 |
Property Plant Equipment Gross Cost | 299 446 | 300 156 | 302 797 | 306 426 | 288 939 | 288 939 |
Provisions For Liabilities Balance Sheet Subtotal | 1 697 | 1 512 | 1 660 | 1 853 | 1 355 | 947 |
Total Additions Including From Business Combinations Intangible Assets | 31 203 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 299 446 | 710 | 2 641 | 3 629 | 556 | |
Total Assets Less Current Liabilities | 11 137 | 16 204 | 79 517 | 117 699 | 134 714 | 201 646 |
Trade Creditors Trade Payables | -1 | 7 940 | 1 | |||
Trade Debtors Trade Receivables | 4 064 | 5 984 | 14 756 | 19 815 | 32 702 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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