Lodges Northumberland Ltd is a private limited company situated at 8 Wharf Side, Heritage Way, Wigan WN3 4AT. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Noelle P., appointed on 11 May 2017.
The company is categorised as "other holiday and other collective accommodation" (SIC code: 55209).
The latest confirmation statement was filed on 2023-05-20 and the date for the subsequent filing is 2024-06-03. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 8 Wharf Side |
Office Address2 | Heritage Way |
Town | Wigan |
Post code | WN3 4AT |
Country of origin | United Kingdom |
Registration Number | 10766350 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Noelle P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noelle P.
Notified on | 11 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 | 18 303 | 16 108 | 20 492 | 6 518 | 22 680 | 31 367 |
Current Assets | 18 303 | 33 730 | 41 271 | 10 177 | 25 334 | 36 738 |
Debtors | 17 622 | 20 779 | 3 659 | 2 654 | 5 371 | |
Net Assets Liabilities | 5 200 | 24 434 | -8 039 | -38 249 | -33 412 | -37 619 |
Property Plant Equipment | 5 080 | 106 065 | 105 777 | 89 021 | 74 588 | 60 155 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 270 | 20 585 | 40 073 | 56 829 | 71 262 | 85 695 |
Additions Other Than Through Business Combinations Property Plant Equipment | 120 300 | 19 200 | ||||
Creditors | 18 183 | 144 861 | 135 087 | 117 447 | 133 334 | 134 512 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 19 315 | 19 488 | 16 756 | 14 433 | 14 433 |
Net Current Assets Liabilities | 120 | -111 131 | -93 816 | -107 270 | -108 000 | -97 774 |
Property Plant Equipment Gross Cost | 6 350 | 126 650 | 145 850 | 145 850 | 145 850 | 145 850 |
Total Assets Less Current Liabilities | 5 200 | -5 066 | 11 961 | -18 249 | -33 412 | |
Other Creditors | 16 018 | |||||
Other Taxation Social Security Payable | 1 237 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 350 | |||||
Trade Creditors Trade Payables | 928 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 20th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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