Founded in 2014, Eriswell Lodge, classified under reg no. 09090549 is an active company. Currently registered at Brandon Road IP27 9FB, Brandon the company has been in the business for ten 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 Nigel S. and Stuart S.. In addition one secretary - Stuart S. - is with the firm. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Brandon Road |
| Office Address2 | Eriswell |
| Town | Brandon |
| Post code | IP27 9FB |
| Country of origin | United Kingdom |
| Registration Number | 09090549 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2014
Position: Director
Appointed: 17 June 2014
Position: Secretary
Appointed: 17 June 2014
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Stuart S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nigel S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stuart S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 37 843 | 44 952 |
| Current Assets | 125 262 | 127 765 |
| Debtors | 33 242 | 32 750 |
| Net Assets Liabilities | -542 789 | -800 976 |
| Other Debtors | 12 442 | 18 627 |
| Property Plant Equipment | 715 019 | 1 023 690 |
| Total Inventories | 54 177 | 50 063 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 382 | 419 379 |
| Average Number Employees During Period | 17 | 16 |
| Creditors | 1 293 418 | 1 863 496 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 506 | |
| Disposals Property Plant Equipment | 86 884 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 000 | 60 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 503 | |
| Net Current Assets Liabilities | 35 610 | 38 830 |
| Number Shares Issued Fully Paid | 450 | |
| Other Creditors | 1 293 418 | 1 863 496 |
| Other Taxation Social Security Payable | 5 768 | 16 152 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 1 036 401 | 1 443 069 |
| Total Additions Including From Business Combinations Property Plant Equipment | 493 552 | |
| Total Assets Less Current Liabilities | 750 629 | 1 062 520 |
| Trade Creditors Trade Payables | 79 325 | 64 696 |
| Trade Debtors Trade Receivables | 20 800 | 14 123 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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