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Fence Gate Lodge Limited BURNLEY

Fence Gate Lodge started in year 2015 as Private Limited Company with registration number 09609575. The Fence Gate Lodge company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burnley at Fence Gate Wheatley Lane. Postal code: BB12 9EE.

The company has 3 directors, namely Keeley B., Michelle B. and Kevin B.. Of them, Kevin B. has been with the company the longest, being appointed on 27 May 2015 and Keeley B. and Michelle B. have been with the company for the least time - from 1 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Fence Gate Lodge Limited Address / Contact

Office Address Fence Gate Wheatley Lane
Office Address2 Fence
Town Burnley
Post code BB12 9EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09609575
Date of Incorporation Wed, 27th May 2015
Industry Hotels and similar accommodation
End of financial Year 30th August
Company age 9 years old
Account next due date Thu, 30th May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Keeley B.

Position: Director

Appointed: 01 September 2016

Michelle B.

Position: Director

Appointed: 01 September 2016

Kevin B.

Position: Director

Appointed: 27 May 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Kevin Berkins Quality Meats Limited from Burnley, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin Berkins Quality Meats Limited

Fence Gate Wheatley Lane Road, Fence, Burnley, BB12 9EE, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand1 66748 59830 89024 85456 504114 89161 033
Current Assets28 58775 50464 96178 23194 922137 89490 082
Debtors26 92014 60221 55038 91326 35311 97114 463
Net Assets Liabilities-32 113-125 846-1 353 989-1 241 009-1 275 904-1 130 117-1 142 393
Other Debtors26 92014 6025 35025 43221 2731 3571 483
Property Plant Equipment1 061 4032 845 6291 574 1251 507 1241 441 2201 381 8011 329 153
Total Inventories 12 30412 52114 46412 06511 03214 586
Other
Accumulated Depreciation Impairment Property Plant Equipment 16 2311 266 3341 338 3331 404 2371 464 2901 519 615
Amounts Owed To Group Undertakings63 837353 660349 911312 554226 47485 77682 753
Average Number Employees During Period 31114151316
Bank Borrowings929 2412 447 8082 338 5302 237 9372 275 7302 332 2612 182 864
Bank Borrowings Overdrafts217 0352 284 6562 235 9822 134 5962 267 3672 199 2991 952 112
Bank Overdrafts110 999 6 195    
Creditors217 0352 337 3842 270 7182 134 5962 267 3672 199 2991 957 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 418100   
Disposals Property Plant Equipment  70 8825 000   
Finance Lease Liabilities Present Value Total 52 72834 736    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 2 503 143     
Increase Decrease In Property Plant Equipment 72 251     
Increase From Depreciation Charge For Year Property Plant Equipment 16 231102 51072 09965 90460 05355 325
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment  1 149 011    
Net Current Assets Liabilities-876 481-590 660-535 646-453 240-252 936-216 941-377 853
Other Creditors18 02635 64058 92670 76650 35083 0905 882
Other Taxation Social Security Payable  50 03028 67838 23831 52638 564
Property Plant Equipment Gross Cost1 061 4032 861 8602 840 4592 845 4572 845 4572 846 0912 848 768
Provisions For Liabilities Balance Sheet Subtotal 43 431121 750160 297196 82195 678135 699
Total Additions Including From Business Combinations Property Plant Equipment 1 800 45749 4819 998 6342 677
Total Assets Less Current Liabilities184 9222 254 9691 038 4791 053 8841 188 2841 164 860951 300
Total Borrowings1 040 2402 447 8082 344 7252 237 937   
Trade Creditors Trade Payables 95 72015 00516 13224 43321 48115 605
Trade Debtors Trade Receivables  16 20013 4815 0808 08910 455
Amounts Owed By Group Undertakings     2 5252 525

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Charge 096095750002 satisfaction in full.
filed on: 12th, October 2023 		Free Download (1 page)

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