Company information:
Marlborough Lodge Management Limited (No: 06305261)
Address: 319B WALTON ROAD, WEST MOLESEY, SURREY, KT8 2QG
Status: Active
Incorporated: 07-Jun-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Oct-2024
Industry Class: 86102 - Medical nursing home activities
Current Director: ZAMEER DEEN CHAUDHRY ( DOB: Apr-1976 From: Jul-2009 )
Current Director: ZAMEER DEEN CHAUDHRY ( DOB: Apr-1976 From: Jul-2009 )
Current Director: CHARLES ALBERT MILNER ( DOB: Dec-1942 From: Jul-2009 )
Current Director: WYNNE CAROL SMIT ( DOB: Apr-1954 From: Dec-2010 )
Resigned Director: TRUSTCARE MANAGEMENT LIMITED ( From: Jul-2007 To: Jul-2009 )
Resigned Secretary: ACCORD SECRETARIES LIMITED ( From: Jul-2007 To: Mar-2010 )
Persons of Significant Control:
Trustcare Management Limited, 319b Walton Road, West Molesey, KT8 2QG, England: Ownership of shares – 75% or more (Notified: 2017-10-07)
Mr Zameer Deen Chaudhry, 319b Walton Road, West Molesey, Surrey, KT8 2QG: Has significant influence or control (Notified: 2016-10-15, Ceased: 2017-10-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 304,522 | 305,374 | 304,030 | 303,023 | 302,267 | 308,483 | 304522.0,305374,304030.0,303023,302267,308483,0.0,0.0 | ||
Fixed assets / Intangible assets | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300000.0,300000,300000.0,300000,300000,300000,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 4,522 | 5,374 | 4,030 | 3,023 | 2,267 | 8,483 | 6,363 | 4,772 | 4522.0,5374,4030.0,3023,2267,8483,6363.0,4772.0 |
Current assets | 177,251 | 253,316 | 347,417 | 428,378 | 449,988 | 483,634 | 488,902 | 724,561 | 177251.0,253316,347417.0,428378,449988,483634,488902.0,724561.0 |
Current assets / Debtors | 141,671 | 226,831 | 316,632 | 388,020 | 360,574 | 365,919 | 485,215 | 721,795 | 141671.0,226831,316632.0,388020,360574,365919,485215.0,721795.0 |
Current assets / Cash at bank and on hand | 35,580 | 26,485 | 30,785 | 40,358 | 89,414 | 117,715 | 3,687 | 2,766 | 35580.0,26485,30785.0,40358,89414,117715,3687.0,2766.0 |
Net current assets (liabilities) | 169,894 | 213,198 | 276,926 | 371,679 | 435,643 | 430,448 | 440,502 | 507,418 | 169894.0,213198,276926.0,371679,435643,430448,440502.0,507418.0 |
Total assets less current liabilities | 474,416 | 518,572 | 580,956 | 674,702 | 737,910 | 738,931 | 446,865 | 512,190 | 474416.0,518572,580956.0,674702,737910,738931,446865.0,512190.0 |
Equity / share capital and reserves | 474,416 | 518,572 | 580,956 | 674,702 | 737,910 | 698,613 | 446,865 | 511,283 | 474416.0,518572,580956.0,674702,737910,698613,446865.0,511283.0 |