Founded in 2015, Lodge Hill, classified under reg no. NI635147 is an active company. Currently registered at 1 Catherine Street BT30 9QQ, Killyleagh the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Adrian C., Thomas M.. Of them, Adrian C., Thomas M. have been with the company the longest, being appointed on 1 December 2015. As of 6 May 2024, there was 1 ex director - Eugene F.. There were no ex secretaries.
Office Address | 1 Catherine Street |
Town | Killyleagh |
Post code | BT30 9QQ |
Country of origin | United Kingdom |
Registration Number | NI635147 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Thomas M. This PSC and has 25-50% shares. Another entity in the PSC register is Adrian C. This PSC owns 25-50% shares. The third one is Eugene F., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Thomas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adrian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eugene F.
Notified on | 6 April 2016 |
Ceased on | 15 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -197 | ||||||
Balance Sheet | |||||||
Current Assets | 360 000 | 360 000 | 361 297 | 361 297 | 361 297 | 360 797 | 360 797 |
Net Assets Liabilities | 697 | 1 197 | 1 197 | 2 198 | 3 297 | 3 897 | |
Net Assets Liabilities Including Pension Asset Liability | -197 | ||||||
Stocks Inventory | 360 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | ||||||
Profit Loss Account Reserve | -200 | ||||||
Shareholder Funds | -197 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 360 697 | 361 994 | 362 494 | 363 495 | 364 094 | 364 694 | |
Net Current Assets Liabilities | -197 | 697 | 1 197 | 1 197 | 2 198 | 3 297 | 3 897 |
Total Assets Less Current Liabilities | -197 | 697 | 697 | 1 197 | 2 198 | 3 297 | 3 897 |
Creditors Due Within One Year | 360 197 | ||||||
Number Shares Allotted | 3 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | ||||||
Amount Specific Advance Or Credit Directors | 119 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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