Lodger Ltd in Stockport, SK6 3NE

Description

Data updated on: 01-11-2023

This particular firm is registered in Stockport under the following Company Registration No.: 04697834. The company was started in 2003. The office of this firm is situated at Unit 30 Chadkirk Industrial Park Vale Road Romiley. The area code for this place is SK6 3NE. This company has a history in name change. In the past, the company had three different company names. Until 2021 the company was run under the name of Kingsmaid (holdings) and up to that point its company name was Kingsmaid. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-02-09.

Mark D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Lodger Ltd 2021-01-08
Kingsmaid (holdings) Limited 2018-01-25
Kingsmaid Limited 2003-03-24
Kingsmaids Limited 2003-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 287	124 239	132 306	147 520	206 445	276 308

Balance Sheet
Cash Bank On Hand						140 761	30 954	89 562	67 510	45 634	3 464
Current Assets	105 964	160 592	107 220	147 494	162 668	177 735	66 754	125 362	298 350	431 975	390 102	307 445	406 046
Debtors	77 397	59 951	12 430	42 701	46 877	36 174	35 000	35 000	230 040	385 541	385 540
Net Assets Liabilities						276 308	332 919	492 190	657 029	669 461	690 950	710 285	716 717
Property Plant Equipment						220 359	569 907	618 697	608 906	590 062	576 507	555 136	539 443
Total Inventories						800	800	800	800	800	800
Cash Bank In Hand	28 567	99 841	93 990	103 793	114 791	140 761
Net Assets Liabilities Including Pension Asset Liability	56 287	124 239	132 306	147 520	206 445	276 308
Stocks Inventory		800	800	1 000	1 000	800
Tangible Fixed Assets	22 945	17 836	54 127	96 363	195 759	220 359

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	55 288	123 240	131 307	146 521	205 446	275 309
Shareholder Funds	56 287	124 239	132 306	147 520	206 445	276 308

Other Financial Data
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment						38 483	52 275	82 514	107 640	126 483	140 038	145 440	60 422
Average Number Employees During Period								10	10	10	10	4	10
Creditors						121 786	303 742	251 869	250 227	352 575	275 659	152 296	228 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment													86 496
Disposals Property Plant Equipment								1 850					100 711
Fixed Assets	22 945	17 836	54 127	96 363	195 759	220 359	569 907	618 697	608 906	590 062	576 507	555 136	539 443
Increase From Depreciation Charge For Year Property Plant Equipment							13 792	28 389	25 126	18 844	13 555	5 402	1 478
Net Current Assets Liabilities	33 342	106 403	78 179	51 157	10 686	55 949	-236 987	-126 507	48 123	79 399	114 443	155 149	177 274
Property Plant Equipment Gross Cost						258 842	622 182	699 361	716 546	716 545	716 545	700 576	599 865
Total Additions Including From Business Combinations Property Plant Equipment							363 340	79 029	15 335
Total Assets Less Current Liabilities	56 287	124 239	132 306	147 520	206 445	276 308	332 920	492 190	657 029	669 462	690 951	710 285	716 717
Creditors Due Within One Year	72 622	54 189	29 041	96 337	151 982	121 786
Number Shares Allotted	999	999	999	999	999	999
Par Value Share	1	1	1	1	1	1
Revaluation Reserve		11 300
Share Capital Allotted Called Up Paid	999	999	999	999	999	999
Tangible Fixed Assets Additions		860	59 451	97 790	108 179	46 305
Tangible Fixed Assets Cost Or Valuation	82 865	83 726	127 048	128 509	236 687	258 842
Tangible Fixed Assets Depreciation	59 920	65 889	72 921	32 146	40 929	38 483
Tangible Fixed Assets Depreciation Charged In Period		5 969	18 056	5 298	8 783	7 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 025	46 073		9 975
Tangible Fixed Assets Disposals			16 129	96 329		24 150

Company staff

People with significant control

Mark D.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Mark D.

Notified on 3 May 2018

Ceased on 24 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Lodger Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark D.

Mark D.

Accounts Documents

Company filings

Filing category

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