Property Lodge Management Company Limited in East Grinstead, RH19 4LZ

Description

Data updated on: 01-11-2023

Registered with number 08975351 ten years ago, Property Lodge Management Company Limited is a Private Limited Company. The company's active office address is Unit 15, No. 2 Bulrushes Business Park, Coombe Hill Road East Grinstead. This firm's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. The company's most recent accounts describe the period up to 2022/04/30 and the most current confirmation statement was filed on 2023/04/24.

With regards to this particular limited company, all of director's assignments have so far been carried out by Clarissa D. who was arranged to perform management duties ten years ago.

Clarissa D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	19 236	19 201

Balance Sheet
Cash Bank On Hand			200 887	238 670	262 239	43 182
Net Assets Liabilities					230 387	288 481
Property Plant Equipment			14 526	8 846	3 677	3 053
Current Assets	76 319	70 981	201 012	238 670
Debtors	27 633	11 154	125
Cash Bank In Hand	45 113	59 827
Net Assets Liabilities Including Pension Asset Liability	15 050	19 201
Tangible Fixed Assets	2 706	4 906

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	15 049	19 101
Shareholder Funds	19 236	19 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 832	27 512	17 200	18 665
Additions Other Than Through Business Combinations Investment Property Fair Value Model						610 888
Average Number Employees During Period			3	3	3	3
Creditors			82 603	75 530	35 529	350 000
Fixed Assets	2 706	4 906			3 677	613 941
Increase From Depreciation Charge For Year Property Plant Equipment				5 680	1 683	1 465
Investment Property						610 888
Investment Property Fair Value Model						610 888
Net Current Assets Liabilities	16 586	14 295	118 409	163 140	226 710	24 540
Number Shares Issued Fully Paid				1	1	1
Other Creditors			68 895	53 722	3 553	350 000
Other Taxation Social Security Payable			13 708	21 808	31 976	17 196
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			36 358	36 358	20 877	21 718
Total Additions Including From Business Combinations Property Plant Equipment					1 207	841
Total Assets Less Current Liabilities	15 050	19 201	132 935	171 986	230 387	638 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 995
Disposals Property Plant Equipment					16 688
Trade Debtors Trade Receivables			125
Creditors Due Within One Year	60 402	56 686
Tangible Fixed Assets Additions		3 737
Tangible Fixed Assets Cost Or Valuation	3 369	7 106
Tangible Fixed Assets Depreciation	663	2 200
Tangible Fixed Assets Depreciation Charged In Period		1 537

Company staff

Clarissa D.

Role: Director

Appointed: 03 April 2014

Latest update: 18 February 2024

People with significant control

Clarissa D.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 November 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 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
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Property Lodge Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clarissa D.

People with significant control

Clarissa D.

Accounts Documents

Company filings

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