Founded in 2016, Lodge Group Holdings, classified under reg no. 10470542 is an active company. Currently registered at 87 High Street TN21 8JA, Heathfield the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - John T., appointed on 9 November 2016. In addition, a secretary was appointed - Karen T., appointed on 1 January 2022. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 High Street |
Town | Heathfield |
Post code | TN21 8JA |
Country of origin | United Kingdom |
Registration Number | 10470542 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Karen T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen T.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John T.
Notified on | 9 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 | 20 | 2 473 | 1 028 | 191 | |
Current Assets | 10 | 1 060 | 6 324 | 3 718 | 8 537 | 156 |
Debtors | 1 040 | 3 851 | 2 690 | 8 346 | 156 | |
Other Debtors | 1 040 | 2 326 | 2 070 | 8 346 | 156 | |
Net Assets Liabilities | 3 584 | -2 215 | 156 | |||
Property Plant Equipment | 419 | 289 | 146 | |||
Other | ||||||
Creditors | 1 419 | 3 159 | 6 167 | 8 527 | ||
Net Current Assets Liabilities | 10 | -359 | 3 165 | -2 449 | 10 | 156 |
Other Creditors | 1 420 | 1 435 | 823 | 2 103 | ||
Total Assets Less Current Liabilities | 10 | -359 | 3 584 | -2 160 | 156 | 156 |
Trade Creditors Trade Payables | -1 | 984 | 5 344 | 6 424 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 283 | 426 | |||
Average Number Employees During Period | 1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 426 | |||||
Disposals Property Plant Equipment | 572 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 143 | 143 | |||
Other Taxation Social Security Payable | 740 | |||||
Property Plant Equipment Gross Cost | 559 | 572 | 572 | |||
Provisions For Liabilities Balance Sheet Subtotal | 55 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 559 | 13 | ||||
Trade Debtors Trade Receivables | 1 525 | 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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