Lodge Service Station Limited in Altrincham, WA14 5GL

Description

Data updated on: 01-11-2023

2007 marks the founding of Lodge Service Station Limited, the firm which is located at C/o Bright Partnership, 26 Edward Court in Altrincham. This means it's been seventeen years Lodge Service Station has been in the UK, as it was started on January 23, 2007. Its registered no. is 06061648 and the area code is WA14 5GL. The company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. The most recent filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-01-21.

The company has just one managing director presently running this particular business, namely Michael S. who's been utilizing the director's obligations for seventeen years. Since 2009 Ernest C., had fulfilled assigned duties for this business up until the resignation in September 2010. In order to help the directors in their tasks, the business has been utilizing the skillset of Ann S. as a secretary since the appointment on January 23, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 976	38	5 931	141	1 193	3 241

Balance Sheet
Cash Bank On Hand						5	7	10 643	3 628	33 787	18 154	22 249	20 472
Current Assets	4 646	9 035	12 072	8 255	14 721	13 689	6 738	15 296	7 649	38 048	25 707	26 681	39 327
Debtors		2 582	6 458	3 675	7 188	10 542	5 585	4 053	3 421	3 661	6 953	3 832	18 255
Net Assets Liabilities						3 241	-6 596	-723	-7 705	8 065	1 687	5 391	8 442
Other Debtors									1	1	1		900
Property Plant Equipment						8 488	6 990	6 160	8 050	8 013	8 812	17 154	20 861
Total Inventories						1 104	1 146	600	600	600	600	600	600
Cash Bank In Hand	1 696	3 503	4 203	2 950	5 988	2 043
Intangible Fixed Assets	4 000	3 750	3 500	3 250	3 000	2 750
Net Assets Liabilities Including Pension Asset Liability	-1 976	38	5 931	141	1 193	3 241
Stocks Inventory	2 950	2 950	1 411	1 630	1 545	1 104
Tangible Fixed Assets	14 565	13 735	14 263	12 414	8 900	8 488

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 977	37	5 930	140	1 192	3 240
Shareholder Funds	-1 976	38	5 931	141	1 193	3 241

Other Financial Data
Accrued Liabilities							900	1 000	1 000	1 000	1 200	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-900	-900
Accumulated Amortisation Impairment Intangible Assets						2 250	2 500	2 750	3 000	3 250	3 500	3 750	4 000
Accumulated Depreciation Impairment Property Plant Equipment						36 609	39 006	39 713	42 341	43 474	45 777	46 718	52 821
Additions Other Than Through Business Combinations Property Plant Equipment							899	1 253	4 518	4 100	9 869	14 670	9 810
Average Number Employees During Period							6	5	5	5	6	5	5
Creditors						18 748	22 824	23 423	24 225	38 882	33 544	38 870	51 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 294		-1 481	-567	-4 650
Disposals Property Plant Equipment								-1 375		-3 004	-6 767	-5 387
Fixed Assets	18 565	17 485	17 763	15 664	11 900	11 238	9 490	8 410	10 050	9 763	10 312	18 404	21 861
Increase From Amortisation Charge For Year Intangible Assets							250	250	250	250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment							2 397	2 001	2 628	2 614	2 870	5 591	6 103
Intangible Assets						2 750	2 500	2 250	2 000	1 750	1 500	1 250	1 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-12 810	-14 380	-8 640	-13 822	-10 707	-7 997	-15 186	-8 127	-16 576	-834	-7 837	-12 189	-12 081
Number Shares Issued Fully Paid						1	1
Other Creditors							7 810	8 943	2 761	3 897	440	1 334	679
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						45 097	45 995	45 873	50 391	51 487	54 589	63 872	73 682
Provisions For Liabilities Balance Sheet Subtotal								1 006	1 179	864	788	824	1 338
Raw Materials Consumables						1 104	1 146
Taxation Social Security Payable							7 012	9 117	7 714	23 374	18 432	29 914	31 545
Total Assets Less Current Liabilities	5 755	3 105	9 123	1 842	1 193	4 141	-6 596	283	-6 526	8 929	2 475	6 215	9 780
Total Borrowings							584					846	5 090
Trade Creditors Trade Payables							6 518	4 363	3 863	10 611	13 472	6 422	12 894
Trade Debtors Trade Receivables							5 585	4 053	3 420	3 660	6 952	3 832	17 355
Director Remuneration						8 053	8 078
Creditors Due After One Year	7 731	3 067	3 192	1 701
Creditors Due Within One Year	17 456	23 415	20 712	22 077	25 428	21 686
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 250
Intangible Fixed Assets Amortisation Charged In Period		250
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 250
Tangible Fixed Assets Cost Or Valuation	36 863	38 614
Tangible Fixed Assets Depreciation	22 298	24 879
Tangible Fixed Assets Depreciation Charged In Period		4 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 969
Tangible Fixed Assets Disposals		4 499
Value Shares Allotted		1	1	1	1	1

Company staff

Ann S.

Role: Secretary

Appointed: 23 January 2007

Latest update: 9 March 2024

Michael S.

Role: Director

Appointed: 23 January 2007

Latest update: 9 March 2024

Ernest C.

Role: Director

Appointed: 22 January 2009

Resigned: 01 September 2010

Latest update: 9 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 January 2007

Resigned: 23 January 2007

Address: London, N1 7JQ

Latest update: 9 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 January 2007

Resigned: 23 January 2007

Address: London, N1 7JQ

Latest update: 9 March 2024

People with significant control

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Michael S.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 October 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	5 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 23 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 February 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2012

Lodge Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Michael S.

Ernest C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Lodge Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Michael S.

Ernest C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012