Founded in 1967, Lodge Gardens Residents Association (the), classified under reg no. 00904002 is an active company. Currently registered at 3 Lodge Gardens PO12 3PY, Gosport the company has been in the business for fifty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Simon R., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 1 July 2022 and Simon R. has been with the company for the least time - from 7 November 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 3 Lodge Gardens |
| Town | Gosport |
| Post code | PO12 3PY |
| Country of origin | United Kingdom |
| Registration Number | 00904002 |
| Date of Incorporation | Wed, 19th Apr 1967 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 57 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 07 November 2023
Position: Director
Appointed: 01 July 2022
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Andrew M. This PSC. The second entity in the PSC register is Cara G. This PSC has significiant influence or control over the company,. Then there is Sue F., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew M.
| Notified on | 28 November 2023 |
| Nature of control: |
right to appoint and remove directors |
Cara G.
| Notified on | 12 June 2021 |
| Ceased on | 7 July 2023 |
| Nature of control: |
significiant influence or control |
Sue F.
| Notified on | 24 June 2016 |
| Ceased on | 7 June 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 971 | 11 051 | 9 718 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 105 | 14 066 | ||||||
| Current Assets | 9 971 | 11 051 | 9 618 | 12 898 | 16 731 | 18 005 | 14 066 | 12 876 |
| Net Assets Liabilities | 9 718 | 12 998 | 16 831 | 18 105 | 14 166 | 12 976 | ||
| Cash Bank In Hand | 9 971 | 11 051 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 971 | 11 051 | 9 718 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 9 871 | 10 951 | 9 618 | |||||
| Shareholder Funds | 9 971 | 11 051 | 9 718 | |||||
| Other | ||||||||
| Cost Sales | 8 444 | 12 576 | ||||||
| Gross Profit Loss | 1 043 | -4 040 | ||||||
| Net Current Assets Liabilities | 9 971 | 11 051 | 9 618 | 12 898 | 16 731 | 18 005 | 14 066 | 12 876 |
| Operating Profit Loss | 1 043 | -4 040 | ||||||
| Other Interest Receivable Similar Income Finance Income | 331 | 1 | ||||||
| Profit Loss On Ordinary Activities After Tax | 1 374 | -4 039 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 374 | -4 039 | ||||||
| Total Assets Less Current Liabilities | 9 971 | 11 051 | 9 718 | 12 998 | 16 831 | 18 105 | 14 166 | 12 976 |
| Turnover Revenue | 9 487 | 8 536 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Fixed Assets | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 25 | |||||||
| Par Value Share | 4 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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