Lodge Park Holdings Limited in Northampton, NN5 4DR

Description

Data updated on: 01-11-2023

The company is located in Northampton under the ID 08589450. This company was set up in the year 2013. The headquarters of the firm is situated at 20 Kent Road . The post code for this location is NN5 4DR. This firm's declared SIC number is 70100 and has the NACE code: Activities of head offices. 31st March 2022 is the last time the company accounts were reported.

Matthew S. and John B. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Friday 28th June 2013.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	2	2	2	2	2
Property Plant Equipment	54 704	40 560	96 116

Other Financial Data
Audit Fees Expenses	7 750	7 750	7 750
Company Contributions To Money Purchase Plans Directors	12 084	12 772
Director Remuneration	186 951	196 518
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2
Accumulated Depreciation Impairment Property Plant Equipment	122 889	145 929	114 961
Applicable Tax Rate	20	19	19
Average Number Employees During Period	32	29	31	30	29
Comprehensive Income Expense
Current Tax For Period	5 914	6 947	23 897
Depreciation Expense Property Plant Equipment	21 049	8 365	11 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment	29 197	2 709	53 877
Disposals Property Plant Equipment	30 838	2 709	53 877
Dividends Paid
Dividends Paid On Shares Final
Fixed Assets	202	202	202	202	202
Further Item Interest Expense Component Total Interest Expense
Gain Loss On Disposals Property Plant Equipment	-280
Increase Decrease In Property Plant Equipment	32 450		45 330
Increase From Depreciation Charge For Year Property Plant Equipment	32 364	25 749	22 909
Interest Expense On Bank Overdrafts	63 542	57 341	51 669
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 597	717	834
Interest Payable Similar Charges Finance Costs	65 139	58 058	52 503
Investments Fixed Assets	202	202	202	202	202	202	202
Investments In Group Undertakings	202	202	202	202	202	202	202
Net Assets Liabilities Subsidiaries	-5 603	291	7 738	-763	-338
Net Current Assets Liabilities	2	2	2	2	2	2	2
Number Shares Issued Fully Paid	2	2	2		2
Other Deferred Tax Expense Credit	-10 885	50 004	86 118
Pension Other Post-employment Benefit Costs Other Pension Costs	36 649	46 493	80 058
Percentage Class Share Held In Subsidiary	100	100	100		100
Profit Loss	44 877	316 784	456 503	115 292	62 186
Profit Loss On Ordinary Activities Before Tax	39 906	372 993	566 518
Profit Loss Subsidiaries	7 524	-5 894	-7 447	8 501	-425
Property Plant Equipment Gross Cost	177 593	186 489	211 077
Social Security Costs	71 577	79 912	97 163
Staff Costs Employee Benefits Expense	747 394	818 751	1 018 001
Tax Decrease From Utilisation Tax Losses	8 456	19 902	9 056
Tax Expense Credit Applicable Tax Rate	7 981	70 869	107 638
Tax Increase Decrease From Effect Capital Allowances Depreciation	680	1 020	9 907
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 709	4 222	1 526
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-4 971	56 209	110 015
Total Additions Including From Business Combinations Property Plant Equipment	44 289	11 605	78 465
Total Assets Less Current Liabilities	204	204	204	204	204	204	204
Total Current Tax Expense Credit	5 914	6 205	23 897
Turnover Revenue	16 963 300	13 853 289	13 371 742
Wages Salaries	639 168	692 346	840 780

Company staff

Matthew S.

Role: Director

Appointed: 28 June 2013

Latest update: 22 December 2023

John B.

Role: Director

Appointed: 28 June 2013

Latest update: 22 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lodge Park Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

John B.

People with significant control

John B.

Matthew S.

Accounts Documents

Company filings

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