Guy Lodge Estates Limited is a private limited company registered at Guy Lodge Farm, Whitewebbs Lane, Enfield EN2 9HJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-18, this 7-year-old company is run by 1 director.
Director Hayley M., appointed on 18 May 2017.
The company is categorised as "remediation activities and other waste management services" (SIC: 39000).
The last confirmation statement was filed on 2023-05-17 and the due date for the next filing is 2024-05-31. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Guy Lodge Farm |
Office Address2 | Whitewebbs Lane |
Town | Enfield |
Post code | EN2 9HJ |
Country of origin | United Kingdom |
Registration Number | 10777901 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Hayley M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley M.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 606 | 7 480 | 7 249 | |||
Current Assets | 22 431 | 29 162 | 44 371 | 90 089 | 99 657 | 62 342 |
Debtors | 15 925 | 29 162 | 36 891 | 82 840 | 99 657 | 62 342 |
Net Assets Liabilities | 14 534 | 25 225 | 37 113 | 55 173 | 65 705 | 70 906 |
Other Debtors | 14 725 | 14 554 | 25 389 | 66 010 | 80 296 | 52 367 |
Property Plant Equipment | 950 | 950 | 950 | 35 955 | 31 960 | 27 965 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 500 | 1 750 | 1 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 995 | 7 990 | 11 985 | |||
Administrative Expenses | 33 735 | 40 369 | 37 622 | 39 285 | 44 578 | |
Bank Borrowings Overdrafts | 3 491 | 24 000 | 20 229 | |||
Cost Sales | 51 660 | 51 863 | 46 760 | 44 542 | 52 600 | 69 521 |
Creditors | 4 053 | 4 887 | 8 208 | 70 871 | 65 912 | 19 401 |
Distribution Costs | 60 411 | 33 735 | ||||
Fixed Assets | 950 | 950 | 950 | 35 955 | 31 960 | 27 965 |
Gross Profit Loss | 74 836 | 44 426 | 52 257 | 57 940 | 55 250 | 49 779 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 995 | 3 995 | 3 995 | |||
Net Current Assets Liabilities | 18 378 | 24 275 | 36 163 | 19 218 | 33 745 | 42 941 |
Operating Profit Loss | 14 425 | 10 691 | 11 888 | 20 318 | 15 965 | 5 201 |
Other Creditors | 29 465 | 26 058 | 13 801 | |||
Profit Loss | 14 425 | 10 691 | 11 888 | 20 318 | 15 965 | 5 201 |
Profit Loss On Ordinary Activities Before Tax | 14 425 | 10 691 | 11 888 | 20 318 | 15 965 | 5 201 |
Property Plant Equipment Gross Cost | 950 | 950 | 950 | 39 950 | 39 950 | 39 950 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 000 | |||||
Total Assets Less Current Liabilities | 19 428 | 25 225 | 37 113 | 55 173 | 65 705 | 70 906 |
Trade Creditors Trade Payables | 8 947 | 1 396 | 8 208 | 15 906 | 17 875 | 3 850 |
Trade Debtors Trade Receivables | 1 200 | 14 608 | 11 502 | 16 830 | 19 361 | 9 975 |
Turnover Revenue | 126 496 | 96 289 | 99 017 | 102 482 | 107 850 | 119 300 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 24th, February 2024 |
accounts | Free Download (14 pages) |
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