A.j. Loveland Limited in Rotherham, S61 1SZ

Description

Data updated on: 01-11-2023

Registered with number 00738278 sixty two years ago, A.j. Loveland Limited is a Private Limited Company. The business present mailing address is Masbrook House, Midland Road Rotherham. This enterprise's declared SIC number is 41100 meaning Development of building projects. The business most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-07-07.

Jeremy S., John S. and Christine S. are listed as company's directors and have been working on the company success for twenty five years. In order to provide support to the directors, this particular business has been utilizing the skills of Christine S. as a secretary.

John S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	176 638	260 173	506 458	876 522	923 299
Current Assets	870 536	820 675	1 113 412	1 423 794	1 297 899
Debtors	689 663	557 375	602 662	540 494	373 130
Net Assets Liabilities	730 230	648 413	774 718	1 037 632	1 025 806
Other Debtors	168 825	147 848	114 079	56 137	37 560
Property Plant Equipment	144 919	120 047	230 580	188 815	148 018
Total Inventories	4 235	3 127	4 292	6 778

Other Financial Data
Accrued Liabilities Deferred Income	3 423	3 636	3 458	13 950	12 115
Accumulated Depreciation Impairment Property Plant Equipment	176 223	196 595	229 488	281 902	322 699
Additions Other Than Through Business Combinations Property Plant Equipment			208 773	14 249
Average Number Employees During Period	21	18	18	18	18
Bank Borrowings Overdrafts			46 451	36 210	26 624
Corporation Tax Payable	34	594	33 118	93 248	36 329
Creditors	59 431	22 077	163 248	111 642	56 530
Finance Lease Liabilities Present Value Total	59 431	22 077	116 797	75 432	29 906
Fixed Assets	145 019	120 147	230 680	188 915	148 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases	13 888	9 383	11 361	4 725	4 223
Increase From Depreciation Charge For Year Property Plant Equipment		24 792	70 671	55 812	40 797
Investments Fixed Assets	100	100	100	100	100
Net Current Assets Liabilities	644 642	550 343	714 886	964 459	934 218
Other Creditors	16 549	30 113	19 259	46 272	118 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 420	37 778	3 398
Other Disposals Property Plant Equipment		4 500	65 347	3 600
Other Taxation Social Security Payable	28 112	23 382	19 424	21 099	42 209
Percentage Class Share Held In Subsidiary		100	100
Property Plant Equipment Gross Cost	321 142	316 642	460 068	470 717
Provisions For Liabilities Balance Sheet Subtotal			7 600	4 100
Total Assets Less Current Liabilities	789 661	670 490	945 566	1 153 374	1 082 336
Trade Creditors Trade Payables	164 621	173 906	247 194	223 671	93 760
Trade Debtors Trade Receivables	520 838	409 527	488 583	484 357	335 570

Company staff

Christine S.

Role: Secretary

Latest update: 5 January 2024

Jeremy S.

Role: Director

Appointed: 09 April 1999

Latest update: 5 January 2024

John S.

Role: Director

Appointed: 26 July 1991

Latest update: 5 January 2024

Christine S.

Role: Director

Appointed: 26 July 1991

Latest update: 5 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A.j. Loveland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Jeremy S.

John S.

Christine S.

People with significant control

John S.

Accounts Documents

Company filings

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