Lodge Farm Contracting Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

This particular Lodge Farm Contracting Limited firm has been operating in this business for 6 years, as it's been founded in 2018. Started with registration number 11205883, Lodge Farm Contracting is categorised as a Private Limited Company located in 5 Yeomans Court, Hertford SG13 7HJ. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tuesday 28th February 2023 is the last time when company accounts were reported.

According to the latest data, the company is directed by a solitary director: Peter W., who was assigned to lead the company in 2018. The company had been directed by David S. till one year ago.

Peter W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	50 164	53 187	111 997	143 676	58 865
Current Assets	77 360	89 024	167 930	262 275	215 802
Debtors	24 196	18 547	52 933	112 599	151 117
Net Assets Liabilities	21 352	69 675	153 037	241 055	433 266
Other Debtors	24 196	16 376	31 284	100 585	119 460
Property Plant Equipment	172 453	177 385	185 854	270 263	494 835
Total Inventories	3 000	17 290	3 000	6 000	5 820

Other Financial Data
Accrued Liabilities Deferred Income	3 958	3 382	2 972	3 215
Accumulated Depreciation Impairment Property Plant Equipment	12 886	41 465	65 886	105 059	157 392
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable			3 934	222
Corporation Tax Recoverable					222
Creditors	14 892	5 626	166 173	40 500	172 913
Dividends Paid		8 000
Finance Lease Liabilities Present Value Total	14 892	14 892	5 626	40 500
Increase From Depreciation Charge For Year Property Plant Equipment	12 886	28 579	28 098	42 384	58 416
Net Current Assets Liabilities	-103 443	-88 539	1 757	78 033	42 889
Other Creditors	172 000	162 325	149 749	40 500	170 154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 677	3 211	6 083
Other Disposals Property Plant Equipment			17 200	9 000	10 000
Other Taxation Social Security Payable	15	2 590	3 892	3 532	2 759
Profit Loss	21 252	56 323
Property Plant Equipment Gross Cost	185 339	218 850	251 740	375 322	652 227
Provisions For Liabilities Balance Sheet Subtotal	32 766	13 545	34 574	66 741	104 458
Total Additions Including From Business Combinations Property Plant Equipment	185 339	33 511	50 090	132 582	286 905
Total Assets Less Current Liabilities	69 010	88 846	187 611	348 296	537 724
Trade Debtors Trade Receivables		2 171	21 649	12 014	31 435

Company staff

Peter W.

Role: Director

Appointed: 14 February 2018

Latest update: 19 January 2024

People with significant control

Peter W.

Notified on 14 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 14 February 2018

Ceased on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019

Lodge Farm Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

David S.

People with significant control

Peter W.

David S.

Accounts Documents

Company filings

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