Aston Lovell Limited in London, E4 6AG

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www.astonlovell.com

Description

Data updated on: 01-11-2023

Based in 147 Station Road, London E4 6AG Aston Lovell Limited is a Private Limited Company issued a 05812718 registration number. This company was started 18 years ago. The company's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. Aston Lovell Ltd filed its account information for the financial period up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-08-01.

There's one managing director currently overseeing this company, specifically Mark H. who has been executing the director's responsibilities since 2006-05-10. The company had been directed by Ben L. until 4 years ago. In addition another director, specifically Bruce A. resigned in 2022.

Executives who have control over the firm are as follows: Bruce A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2015-05-30	2016-05-30	2017-05-30	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 956	25 794	43 815	77 907	60 524	6 881

Balance Sheet
Cash Bank On Hand						146 205	37 275	37 275
Current Assets	300 621	280 172	692 579	506 823	294 369	307 943	334 087	418 061	376 621	470 242
Debtors	177 729	147 231	293 029	135 747	125 385	131 465	234 812	318 786	277 871
Net Assets Liabilities								252 170	44 647
Other Debtors								194 498	106 105
Property Plant Equipment							2 250	2 250	7 558
Total Inventories						30 273	62 000	62 000	98 750
Cash Bank In Hand	122 892	43 451	379 049	371 076	144 541	146 205
Net Assets Liabilities Including Pension Asset Liability	38 956	25 794	43 815	77 907
Stocks Inventory		89 490	20 501		24 443	30 273
Tangible Fixed Assets	11 895	13 818	6 883	2 533	294

Capital & Reserves
Called Up Share Capital	100	100	100	500	500	500
Profit Loss Account Reserve	38 856	25 694	43 715	77 407	60 024	6 381
Shareholder Funds	38 956	25 794	43 815	77 907	60 524	6 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									4 506
Accumulated Depreciation Impairment Property Plant Equipment						8 954	9 704	9 704	12 474
Additions Other Than Through Business Combinations Intangible Assets									18 025
Additions Other Than Through Business Combinations Property Plant Equipment									8 078
Amortisation Rate Used For Intangible Assets									25
Average Number Employees During Period						2	3	3	3	3
Bank Borrowings Overdrafts									12 692
Corporation Tax Payable						79 122	61 874	61 874	105 168
Creditors						301 062	252 167	168 167	353 051	131 710
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets								2 250	21 077	15 907
Increase From Amortisation Charge For Year Intangible Assets									4 506
Increase From Depreciation Charge For Year Property Plant Equipment							750		2 770
Intangible Assets									13 519
Intangible Assets Gross Cost									18 025
Net Current Assets Liabilities	28 252	13 433	37 479	75 374	60 230	6 881	81 920	249 894	23 570	338 532
Other Creditors						20 971	18 255	-49 115	53 888
Other Taxation Social Security Payable						2 573	14 036	54 834
Property Plant Equipment Gross Cost						8 954	11 954	11 954	20 032
Taxation Including Deferred Taxation Balance Sheet Subtotal								-26
Total Assets Less Current Liabilities	40 147	27 251	44 362	77 907	60 524	6 881	84 170	252 144	44 647	354 439
Trade Creditors Trade Payables						77 943	82 319	100 574	181 303
Trade Debtors Trade Receivables						85 000	124 288	124 288	171 766
Amount Specific Advance Or Credit Directors					24 300	31 860	83 184
Amount Specific Advance Or Credit Made In Period Directors						110 560	100 383
Amount Specific Advance Or Credit Repaid In Period Directors						103 000	49 059
Accrued Liabilities						8 283	11 200
Corporation Tax Recoverable						14 021	27 035
Creditors Due Within One Year	272 369	266 739	655 100	431 449	234 139	301 062
Finished Goods						30 273	62 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						20 100	31 540
Number Shares Allotted		100	100	500	500	1 000
Par Value Share		1		1	1	1
Prepayments Accrued Income							279
Provisions For Liabilities Charges	1 191	1 457	547
Share Capital Allotted Called Up Paid	100	100	100	500	500	500
Tangible Fixed Assets Additions		7 779
Tangible Fixed Assets Cost Or Valuation	23 487	31 266	32 441	8 954	8 954
Tangible Fixed Assets Depreciation	11 592	17 448	25 558	6 421	8 660	8 954
Tangible Fixed Assets Depreciation Charged In Period		5 856		4 350	2 239	294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 487
Tangible Fixed Assets Disposals				23 487
Total Additions Including From Business Combinations Property Plant Equipment							3 000
Advances Credits Directors	38 614	71 927	22 209	16 232	4 416	31 860
Advances Credits Made In Period Directors	79 532		37 990	30 022
Advances Credits Repaid In Period Directors	95 000		87 708	5 977	5 722

Company staff

Mark H.

Role: Director

Appointed: 02 October 2020

Latest update: 27 March 2024

Ben L.

Role: Director

Appointed: 05 March 2008

Resigned: 02 October 2020

Latest update: 27 March 2024

Ben L.

Role: Secretary

Appointed: 10 May 2006

Resigned: 02 October 2020

Latest update: 27 March 2024

Bruce A.

Role: Director

Appointed: 10 May 2006

Resigned: 29 July 2022

Latest update: 27 March 2024

People with significant control

Bruce A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 2 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben L.

Notified on 6 April 2016

Ceased on 2 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 May 2014
Date Approval Accounts	29 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	31 May 2014
End Date For Period Covered By Report	30 May 2015
Date Approval Accounts	26 May 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	31 May 2015
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	30 May 2017

Aston Lovell Limited

General information

Name:

Office Address:

Contact information

Website

www.astonlovell.com

Description

Financial data based on annual reports

Company staff

Mark H.

Ben L.

Ben L.

Bruce A.

People with significant control

Bruce A.

Mark H.

Ben L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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