Albert Lovell Ltd. in Wokingham, RG40 1SG

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Albert Lovell Ltd., the firm registered at Orchard House, 1a Harmar Close, Wokingham. This means it's been 18 years Albert Lovell has existed in the United Kingdom, as the company was founded on 2006-01-16. The firm reg. no. is 05677109 and the post code is RG40 1SG. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on January 16, 2023.

Albert H. is this particular enterprise's solitary director, that was arranged to perform management duties in 2006. In addition, the managing director's tasks are aided with by a secretary - Yvette K., who was chosen by this specific limited company 18 years ago.

Albert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 215	1 535	2 626		3 074	858

Balance Sheet
Cash Bank On Hand						1 437	1 772	2 044	1 786	2 137	6 724	1 398	1 693
Current Assets	4 256	3 420	5 553	2 315	1 288	2 112	2 472	2 579	2 216	2 137	6 724	1 798	3 148
Debtors	2 335	2 979	4 822	3 572	952	1 675	700	535	430			400	1 455
Net Assets Liabilities						858	828	737	309	543	56	-3 462	-1 537
Property Plant Equipment						2 866	2 293	1 835	1 468	1 174	939	751	601
Cash Bank In Hand	1 921	441	731	175	336	437
Net Assets Liabilities Including Pension Asset Liability	1 215	1 535	2 626	2 992	3 074	858
Tangible Fixed Assets			5 596	4 477	3 582	2 866

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 214	1 534	2 625	2 991	3 073	857
Shareholder Funds	1 215	1 535	2 626		3 074	858

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						707	400	270	270	540	420	514	240
Accumulated Depreciation Impairment Property Plant Equipment						4 129	4 702	5 160	5 527	5 821	6 056	6 244	6 394
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings											5 441	4 400	2 429
Bank Borrowings Overdrafts						1 000	1 000	18			605	1 200	1 200
Creditors						5 120	3 937	3 677	3 375	2 768	2 166	1 611	2 857
Increase From Depreciation Charge For Year Property Plant Equipment							573	458	367	294	235	188	150
Loans From Directors						2 453	2 119	2 661	2 606	1 562	1 141	-241	1 304
Net Current Assets Liabilities	1 215	1 535	-1 074	-1 485	-508	-2 008	-1 465	-1 098	-1 159	-631	4 558	187	291
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 995	6 995	6 995	6 995	6 995	6 995	6 995	6 995
Taxation Social Security Payable						960	418	728	499	666		59	113
Total Assets Less Current Liabilities	1 215	1 535	4 522	3 833	3 074					543	5 497	938	892
Trade Creditors Trade Payables												79
Trade Debtors Trade Receivables						1 675	700	535	430			400	1 455
Creditors Due Within One Year Total Current Liabilities	3 041	1 885
Capital Employed			2 626	2 992	3 074
Creditors Due After One Year			1 896	841
Creditors Due Within One Year		1 885	6 627	3 800	1 796	4 120
Fixed Assets			5 596
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			6 995
Tangible Fixed Assets Cost Or Valuation			6 995	6 995	6 995	6 995
Tangible Fixed Assets Depreciation			1 399	2 518	3 413	4 129
Tangible Fixed Assets Depreciation Charged In Period			1 399	1 119	895	716

Company staff

Yvette K.

Role: Secretary

Appointed: 16 January 2006

Latest update: 26 March 2024

Albert H.

Role: Director

Appointed: 16 January 2006

Latest update: 26 March 2024

People with significant control

Albert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Albert Lovell Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette K.

Albert H.

People with significant control

Albert H.

Accounts Documents

Company filings

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