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Lodgebook Limited BEDFORD

Lodgebook Limited is a private limited company located at 84 High Street, Blunham, Bedford MK44 3NW. Its total net worth is estimated to be around 17763 pounds, while the fixed assets the company owns come to 28000 pounds. Incorporated on 1995-10-20, this 28-year-old company is run by 2 directors and 1 secretary.
Director Mark G., appointed on 25 October 1995. Director Michael G., appointed on 25 October 1995.
Switching the focus to secretaries, we can name: Mark G., appointed on 25 October 1995.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-10-20 and the deadline for the subsequent filing is 2024-11-03. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Lodgebook Limited Address / Contact

Office Address 84 High Street
Office Address2 Blunham
Town Bedford
Post code MK44 3NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03116414
Date of Incorporation Fri, 20th Oct 1995
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 29 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Mark G.

Position: Secretary

Appointed: 25 October 1995

Mark G.

Position: Director

Appointed: 25 October 1995

Michael G.

Position: Director

Appointed: 25 October 1995

Alison G.

Position: Secretary

Appointed: 10 June 1998

Resigned: 31 October 1999

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 October 1995

Resigned: 25 October 1995

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 20 October 1995

Resigned: 25 October 1995

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Mark G. This PSC and has 25-50% shares.

Mark G.

Notified on 10 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth17 76315 926146 313211 917      
Balance Sheet
Cash Bank In Hand4093225 667116 870      
Cash Bank On Hand   116 870139294 616    
Property Plant Equipment   461 591488 286     
Tangible Fixed Assets28 000300 061315 817461 591      
Current Assets     294 616364 407363 322362 746362 662
Net Assets Liabilities     147 410148 172147 587147 011146 427
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve17 76115 924146 311211 915      
Shareholder Funds17 76315 926146 313211 917      
Other
Administrative Expenses6601 8378 4271 81612 47143 924    
Average Number Employees During Period    222222
Creditors   366 544296 942147 206216 235215 735215 735216 235
Creditors Due Within One Year10 646284 457175 171366 544      
Disposals Property Plant Equipment     488 286    
Gain Loss From Disposal Fixed Assets  173 81485 497      
Interest Payable Similar Charges Finance Costs    7 963149    
Net Current Assets Liabilities-10 237-284 135-169 504-249 674-296 803147 410148 172147 587147 011146 427
Number Shares Allotted 222      
Operating Profit Loss   83 681-12 471-43 924    
Other Creditors   346 544276 942127 206    
Other Creditors Due Within One Year10 646284 457140 171346 544      
Other Operating Income  173 81485 497      
Other Operating Income Format1   85 497      
Other Taxation Social Security Payable   20 00020 00020 000    
Par Value Share 111      
Profit Loss   65 604-20 434-44 073    
Profit Loss For Period-660-1 837130 38765 604      
Profit Loss On Ordinary Activities Before Tax-660-1 837165 38783 681-20 434-44 073    
Property Plant Equipment Gross Cost   461 591488 286     
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 272 061315 817528 349      
Tangible Fixed Assets Cost Or Valuation28 000300 061315 817461 591      
Tangible Fixed Assets Disposals  300 061382 575      
Taxation Social Security Due Within One Year  35 00020 000      
Tax On Profit Or Loss On Ordinary Activities  35 00018 077      
Tax Tax Credit On Profit Or Loss On Ordinary Activities   18 077      
Total Additions Including From Business Combinations Property Plant Equipment    26 695     
Total Assets Less Current Liabilities17 76315 926146 313211 917191 483147 410148 172147 587147 011146 427
U K Current Corporation Tax  35 00018 077      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Monday 31st October 2022
filed on: 19th, July 2023 		Free Download (3 pages)

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