Lodge Property Management Ltd in London, W5 5BG

Description

Data updated on: 03-04-2023

Located in 7 Mattock Lane, London W5 5BG Lodge Property Management Ltd was categorised as a Private Limited Company and issued a 06575624 Companies House Reg No. It'd been launched 16 years ago before was dissolved on 2023-02-07. Established as Gdm Services, this business used the business name until 2008-06-23, at which point it was replaced by Lodge Property Management Ltd.

This business had an individual managing director: Wahab R. who was guiding it from 2008-04-24 to dissolution date on 2023-02-07.

Wahab R. was the individual with significant control over this firm and had over 1/2 to 3/4 of voting rights.

Previous company's names
Lodge Property Management Ltd 2008-06-23
Gdm Services Ltd 2008-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 134	41 630	63 996	75 429	227 558	127 532

Balance Sheet
Cash Bank In Hand	28 792	88 124	289 721	119 255	636 528	274 968
Cash Bank On Hand						274 968	168 353	7 686	58 746	85 223	48 692
Current Assets	337 058	270 223	504 709	452 510	1 079 029	319 531	364 433	177 135	126 632	85 223
Debtors	308 266	182 099	214 988	333 255	442 501	44 563	196 080	169 449	67 886
Net Assets Liabilities Including Pension Asset Liability	26 134	41 630	63 996	75 429	227 558	127 532
Other Debtors						51 000
Property Plant Equipment						57 289	54 255	43 403	34 723	27 779	22 224
Tangible Fixed Assets	46 949	36 556	28 484	61 575	61 295	57 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	26 134	41 630	63 996	75 429	227 558	127 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						122 734	136 298	147 150	155 830	162 774	168 329
Average Number Employees During Period							32	8	5	5	3
Creditors						249 288	181 494	9 262	1 270	1 406	1 703
Creditors Due After One Year	211 073	138 401	229 191	243 249	428 249
Creditors Due Within One Year	146 799	126 748	240 006	195 407	484 517	249 288
Debtors Due After One Year	-254 549	-99 537	-33 701	-18 382	-56 042
Increase From Depreciation Charge For Year Property Plant Equipment							13 564	10 852	8 680	6 944	5 555
Net Current Assets Liabilities	190 259	143 475	264 703	257 103	594 512	70 243	182 939	167 873	125 362	83 817	46 989
Number Shares Allotted		100	100	100	100	100
Other Creditors						38 049	171 960	3 321	1 200	1 200	2 400
Other Taxation Social Security Payable						210 038	4 492		69	204	-698
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						180 023	190 553	190 553	190 553	190 553
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 792	1 423	53 616	20 152	10 315
Tangible Fixed Assets Cost Or Valuation	92 725	94 517	95 940	149 556	169 708	180 023
Tangible Fixed Assets Depreciation	45 776	57 961	67 456	87 981	108 413	122 734
Tangible Fixed Assets Depreciation Charged In Period		12 185	9 495	20 525	20 432	14 321
Total Additions Including From Business Combinations Property Plant Equipment							10 530
Total Assets Less Current Liabilities	237 207	180 031	293 187	318 678	655 807	127 532	237 194	211 276	160 085	111 596	69 213
Trade Creditors Trade Payables						1 201	5 042	5 941	1	2	1
Trade Debtors Trade Receivables						-6 437	196 080	169 449	67 886

Company staff

Wahab R.

Role: Director

Appointed: 24 April 2008

Latest update: 22 January 2024

People with significant control

Wahab R.

Notified on 24 April 2017

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	08 May 2023
Confirmation statement last made up date	24 April 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	6	£ 4 822.48
2015-04-30	70075566		£ 960.00	Third Party Payments / Private Contractors
2015-03-31	70074917		£ 832.00	Third Party Payments / Private Contractors
2015-01-31	70072906		£ 770.04	Third Party Payments / Private Contractors
2014	Redbridge	19	£ 16 571.26
2014-11-30	70071693		£ 1 116.00	Third Party Payments / Private Contractors
2014-10-31	70070185		£ 1 116.00	Third Party Payments / Private Contractors
2014-11-30	70071695		£ 1 080.00	Third Party Payments / Private Contractors
2013	Redbridge	8	£ 5 473.34
2013-12-31	70062550		£ 770.04	Third Party Payments / Private Contractors
2013-10-31	70059507		£ 770.04	Third Party Payments / Private Contractors
2013-07-31	70059508		£ 770.04	Third Party Payments / Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 4 822.48

2015-04-30

70075566

£ 960.00

Third Party Payments / Private Contractors

2015-03-31

70074917

£ 832.00

Third Party Payments / Private Contractors

2015-01-31

70072906

£ 770.04

Third Party Payments / Private Contractors

2014

Redbridge

£ 16 571.26

2014-11-30

70071693

£ 1 116.00

Third Party Payments / Private Contractors

2014-10-31

70070185

£ 1 116.00

Third Party Payments / Private Contractors

2014-11-30

70071695

£ 1 080.00

Third Party Payments / Private Contractors

2013

Redbridge

£ 5 473.34

2013-12-31

70062550

£ 770.04

Third Party Payments / Private Contractors

2013-10-31

70059507

£ 770.04

Third Party Payments / Private Contractors

2013-07-31

70059508

£ 770.04

Third Party Payments / Private Contractors

Lodge Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wahab R.

Uk Corporate Directors Ltd

Uk Corporate Directors Ltd

People with significant control

Wahab R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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