M & M Lodges Limited is a private limited company situated at C/O Howsons, Winton House, Stoke Road, Stoke-On-Trent ST4 2RW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-26, this 4-year-old company is run by 2 directors.
Director Mark H., appointed on 26 June 2019. Director Matthew B., appointed on 26 June 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-06-25 and the deadline for the next filing is 2024-07-09. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | C/o Howsons, Winton House |
| Office Address2 | Stoke Road |
| Town | Stoke-on-trent |
| Post code | ST4 2RW |
| Country of origin | United Kingdom |
| Registration Number | 12071150 |
| Date of Incorporation | Wed, 26th Jun 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 26 June 2019
Position: Director
Appointed: 26 June 2019
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 26 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 26 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 905 | 16 423 | 4 425 | 417 |
| Current Assets | 6 152 | 16 794 | 5 866 | 82 051 |
| Debtors | 2 247 | 371 | 1 441 | 81 634 |
| Net Assets Liabilities | -17 900 | -5 588 | 17 649 | 21 827 |
| Property Plant Equipment | 32 135 | 28 778 | 15 726 | 2 675 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 712 | 23 426 | 36 478 | 49 529 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 357 | |||
| Amounts Owed By Related Parties | 79 250 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 88 242 | 82 803 | ||
| Creditors | 252 318 | 247 292 | 200 074 | 259 030 |
| Fixed Assets | 228 266 | 224 909 | 211 857 | 198 806 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 714 | 13 052 | 13 051 | |
| Investment Property | 196 131 | 196 131 | 196 131 | 196 131 |
| Investment Property Fair Value Model | 196 131 | 196 131 | 196 131 | 196 131 |
| Net Current Assets Liabilities | -246 166 | -230 497 | -194 208 | -176 979 |
| Other Creditors | 8 487 | 4 722 | 8 008 | 10 770 |
| Other Remaining Borrowings | 92 421 | 73 183 | ||
| Prepayments | 2 247 | 371 | 1 258 | 2 041 |
| Property Plant Equipment Gross Cost | 42 847 | 52 204 | 52 204 | 52 204 |
| Total Borrowings | 180 663 | 82 803 | 77 159 | 136 743 |
| Trade Creditors Trade Payables | 165 | 1 612 | ||
| Trade Debtors Trade Receivables | 183 | 343 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy