Dukes Lodge (f.m.) Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

Dukes Lodge (f.m.) Limited 's been in this business for at least 60 years. Started with Companies House Reg No. 00823445 in 1964, the company is located at Edinburgh House, Clevedon BS21 7NP. This firm's classified under the NACE and SIC code 90020 and has the NACE code: Support activities to performing arts. Dukes Lodge (f.m.) Ltd filed its account information for the financial year up to Sunday 31st July 2022. The business most recent confirmation statement was released on Saturday 24th June 2023.

Due to this particular company's number of employees, it became vital to choose further company leaders: John G. and Joan M. who have been collaborating since 1991 for the benefit of the firm. To find professional help with legal documentation, this particular firm has been utilizing the skillset of John G. as a secretary.

John G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 805	-2 907	-2 578	-2 569	-3 466	-4 141

Balance Sheet
Cash Bank On Hand						1 642	955	520	253	304	963	730	402
Current Assets	5 058	4 975	5 385	5 330	4 413	1 641	1 057	596	300	374	963
Debtors	3 244	3 244	3 244	3 244	2 433		102	76	47	70
Net Assets Liabilities						-4 141	-4 710	-5 171	-5 467	-5 860	-5 740	-5 993	-6 346
Other Debtors							102	76	47	70
Cash Bank In Hand	1 814	1 731	2 141	2 086	1 980	1 641
Tangible Fixed Assets	31
Net Assets Liabilities Including Pension Asset Liability					-3 466	-4 141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 905	-3 007	-2 678	-2 669	-3 566	-4 241
Shareholder Funds	-2 805	-2 907	-2 578	-2 569	-3 466	-4 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						435	435	435	435	435	435	435	435
Amounts Owed To Related Parties						2 411	2 411	2 411	2 411	2 411	2 411	2 411	2 411
Average Number Employees During Period										2	2	2	2
Creditors						5 783	5 767	5 767	5 767	6 234	6 703	6 723	6 748
Nominal Value Allotted Share Capital								100	100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						3 356	3 356	3 356	3 356	3 824	4 292	4 312	4 337
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						435	435	435	435	435	435	435	435
Taxation Social Security Payable						16
Creditors Due Within One Year	7 894	7 882	7 963	7 899	7 879	5 782
Net Current Assets Liabilities	-2 836	-2 907	-2 578	-2 569	-3 466
Number Shares Allotted		50	50	50	100	100
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	435	435	435	435
Tangible Fixed Assets Depreciation	404	435	435	435
Tangible Fixed Assets Depreciation Charged In Period		31
Total Assets Less Current Liabilities	-2 805	-2 907	-2 578	-2 569	-3 466
Value Shares Allotted					100	100

Company staff

John G.

Role: Secretary

Latest update: 16 January 2024

John G.

Role: Director

Appointed: 24 June 1991

Latest update: 16 January 2024

Joan M.

Role: Director

Appointed: 24 June 1991

Latest update: 16 January 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 December 2012
Annual Accounts 17 June 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 June 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014
Annual Accounts 24 April 2015
Date Approval Accounts	24 April 2015

Dukes Lodge (f.m.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Joan M.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dukes Lodge (f.m.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Joan M.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015