Huntingball Lodge Ltd in Minehead, TA24 6JP

Description

Data updated on: 03-04-2020

Based in Huntingball Lodge, Minehead TA24 6JP Huntingball Lodge Ltd was a Private Limited Company and issued a 01788006 Companies House Reg No. The company was started on 1984-02-01. Huntingball Lodge Ltd had been prospering in the United Kingdom for at least thirty six years. Launched as Rideglade, this business used the business name until 2002-12-04, then it got changed to Huntingball Lodge Ltd.

The officers included: Kim H. formally appointed in 1991 in August and Brian H. formally appointed on 1991-08-09.

Executives who had significant control over the firm were: Brian H. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kim H. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Huntingball Lodge Ltd 2002-12-04
Rideglade Limited 1984-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 002	540

Balance Sheet
Cash Bank In Hand	6 276	8 198
Cash Bank On Hand			7 294	7 652	7 140
Current Assets	8 546	10 341	9 538	9 277	8 857
Debtors	2 270	2 143	2 244	1 625	1 717
Other Debtors				1 625	1 717
Property Plant Equipment		938	751	601	481
Tangible Fixed Assets	1 173	938

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	999	537
Shareholder Funds	1 002	540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 368	23 555	23 705	23 825
Administrative Expenses	31 349	29 753	30 092	33 213
Average Number Employees During Period			2	2	2
Comprehensive Income Expense			-516	775
Creditors			10 265	9 079	9 285
Creditors Due Within One Year	8 717	10 739
Debtors Due Within One Year	2 270	2 143
Depreciation Expense Property Plant Equipment			187	150
Depreciation Tangible Fixed Assets Expense	293	235
Increase From Depreciation Charge For Year Property Plant Equipment			187	150	120
Interest Payable Similar Charges	135	110
Interest Payable Similar Charges Finance Costs				60
Net Current Assets Liabilities	-171	-398	-727	198	-428
Number Shares Allotted		1
Operating Profit Loss	1 626	3 341	-516	1 052
Other Creditors			4 742	8 862	8 611
Other Operating Income	444	10
Other Operating Income Format1			8	4 815
Other Taxation Social Security Payable				217
Par Value Share		0
Profit Loss			-516	775
Profit Loss For Period	1 134	2 538
Profit Loss On Ordinary Activities Before Tax	1 491	3 231	-516	992
Property Plant Equipment Gross Cost		24 306	24 306	24 306
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	24 306
Tangible Fixed Assets Depreciation	23 133	23 368
Tangible Fixed Assets Depreciation Charged In Period		235
Tax On Profit Or Loss On Ordinary Activities	357	693
Tax Tax Credit On Profit Or Loss On Ordinary Activities				217
Total Assets Less Current Liabilities	1 002	540	24	799	53
Total Dividend Payment		3 000
Trade Creditors Trade Payables			5 523	3 500	674
Trade Creditors Within One Year		265
Trade Debtors Trade Receivables			2 244	1 625
Turnover Gross Operating Revenue	32 531	33 084
Turnover Revenue			29 568	29 450
Director Remuneration Benefits Excluding Payments To Third Parties	15 800	16 120

Company staff

Kim H.

Role: Secretary

Latest update: 26 December 2023

Kim H.

Role: Director

Appointed: 09 August 1991

Latest update: 26 December 2023

Brian H.

Role: Director

Appointed: 09 August 1991

Latest update: 26 December 2023

People with significant control

Brian H.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Kim H.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	23 August 2020
Confirmation statement last made up date	09 August 2019

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Huntingball Lodge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim H.

Kim H.

Brian H.

People with significant control

Brian H.

Kim H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies