Lodge Construction Limited in London, SW20 0TL

Description

Data updated on: 01-11-2023

Lodge Construction Limited has been prospering on the British market for 31 years. Started with Registered No. 02848274 in the year 1993, the company have office at Hampden House, London SW20 0TL. This business's SIC and NACE codes are 41100, that means Development of building projects. December 31, 2022 is the last time company accounts were reported.

Currently, the firm is supervised by 1 director: Jeetesh H., who was formally appointed on 2013-07-03. The following firm had been overseen by Jay H. up until 2 years ago. Furthermore another director, namely Manji H. gave up the position on 2022-09-16.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 668	-14 838	-14 126	-8 531	-8 498

Balance Sheet
Cash Bank On Hand					10 076	8 142	6 596	4 972	4 448	4 088	3 728	3 368
Current Assets	11 523	11 220	6 627	14 464	10 771	8 142	6 596
Net Assets Liabilities					-8 498	-9 589
Cash Bank In Hand	7 031	8 207	4 525	13 761	10 076
Debtors	4 492	3 013	2 102	703	695
Net Assets Liabilities Including Pension Asset Liability	-10 668	-14 838	-14 126	-8 531	-8 498
Tangible Fixed Assets	5 189	1 996	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 768	-14 938	-14 226	-8 631	-8 598
Shareholder Funds	-10 668	-14 838	-14 126	-8 531	-8 498

Other Financial Data
Total Fixed Assets Cost Or Valuation	15 966	15 966	0
Total Fixed Assets Depreciation	10 777	13 970	0
Total Fixed Assets Depreciation Charge In Period		3 193	1 996
Total Fixed Assets Depreciation Disposals			-15 966
Total Fixed Assets Disposals			-15 966
Accrued Liabilities Not Expressed Within Creditors Subtotal							360
Average Number Employees During Period								3	3	3	3	1
Creditors					19 269	17 731	16 199	15 310	15 161	15 174	15 187	15 200
Net Current Assets Liabilities	-15 857	-16 834	-14 126	-8 531	-8 498	-9 589	-9 603	-10 338	-10 713	-11 086	-11 459	-11 832
Other Creditors							16 559	15 310	15 161	15 174	15 187	15 200
Taxation Including Deferred Taxation Balance Sheet Subtotal					-695
Total Assets Less Current Liabilities	-10 668	-14 838	-14 126	-8 531	-8 498	-9 589	-9 603
Advances Credits Directors					3 419	3 419	3 059
Creditors Due Within One Year Total Current Liabilities	27 380	28 054	20 753	22 995	19 269
Fixed Assets	5 189	1 996	0
Tangible Fixed Assets Cost Or Valuation	15 966	15 966	0
Tangible Fixed Assets Depreciation	10 777	13 970	0
Tangible Fixed Assets Depreciation Charge For Period		3 193	1 996
Tangible Fixed Assets Depreciation Disposals			-15 966
Tangible Fixed Assets Disposals			-15 966