Mill Lodge Homes Limited in Lincolnshire, PE21 7TT

Description

Data updated on: 01-11-2023

This particular company is registered in Lincolnshire with reg. no. 02103831. The company was started in the year 1987. The office of this company is situated at 5 Resolution Close, Endeavour Park, Boston. The post code for this place is PE21 7TT. The firm's principal business activity number is 41100: Development of building projects. 2022/03/31 is the last time when company accounts were filed.

According to the latest update, we have only a single managing director in the company: Gordon L. (since 1991-07-23). The following company had been supervised by Andrew L. up until 1994. In order to find professional help with legal documentation, the company has been utilizing the expertise of Violet L. as a secretary since 1991.

Executives with significant control over the firm are: Violet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366 197	354 986	352 408	376 524	365 623

Balance Sheet
Cash Bank In Hand	21 753	20 758	25 305	6 593	131 886
Current Assets	239 254	233 970	238 305	100 625	236 211	229 138	221 237	214 153	206 125	193 588	185 961	166 519
Debtors	217 501	213 212	213 000	94 032	104 325
Tangible Fixed Assets	135 008	127 500	120 600	279 707	138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	335 070	323 859	321 281	317 397	365 523
Shareholder Funds	366 197	354 986	352 408	376 524	365 623

Other Financial Data
Amount Specific Advance Or Credit Directors				17	1 121	1 066			130 000
Amount Specific Advance Or Credit Made In Period Directors					1 138	1 066			130 000
Amount Specific Advance Or Credit Repaid In Period Directors						1 121	1 066			130 000
Average Number Employees During Period							2	2	2	2	2	2
Creditors					2 064	1 455	1 755	1 632	2 032	2 258	2 435	4 596
Creditors Due Within One Year	8 065	6 484	6 497	3 808	2 064
Debtors Due After One Year	-113 000	-113 000	-113 000	-73 000	-73 000
Fixed Assets				279 707	131 476	131 377	131 346	131 339	131 338	131 338	131 338	131 338
Net Current Assets Liabilities	231 189	227 486	231 808	96 817	234 147	227 683	219 482	212 521	204 093	191 330	183 526	161 923
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Revaluation Reserve	31 027	31 027	31 027	59 027
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				131 338
Tangible Fixed Assets Cost Or Valuation	151 686		122 580	281 918	131 338
Tangible Fixed Assets Depreciation	16 678	24 186	1 980	2 211	2 442
Tangible Fixed Assets Depreciation Charged In Period		7 508		231	231
Tangible Fixed Assets Disposals					148 000
Tangible Fixed Assets Increase Decrease From Revaluations				28 000
Total Assets Less Current Liabilities	366 197	354 986	352 408	376 524	365 623	359 060	350 828	343 860	335 431	322 668	314 864	293 261
Advances Credits Directors	17	17	17	17	1 121
Advances Credits Repaid In Period Directors	5 000

Company staff

Violet L.

Role: Secretary

Appointed: 23 July 1991

Latest update: 22 February 2024

Gordon L.

Role: Director

Appointed: 23 July 1991

Latest update: 22 February 2024

People with significant control

Violet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon L.

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	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Mill Lodge Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Violet L.

Gordon L.

Andrew L.

People with significant control

Violet L.

Gordon L.

Accounts Documents

Company filings

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