Chris Lovell Ltd
Unit 1, The Sidings Victoria Avenue Industrial Estate BH19 1AU Swanage
Number: 04463321
Incorporation date: 2002-06-18
Dissolution date: 2023-10-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Chris Lovell started its operations in 2002 as a Private Limited Company registered with number: 04463321. The firm's head office was located in Swanage at Unit 1, The Sidings. This particular Chris Lovell Limited business had been in this business for at least 21 years.
Christopher L. was this company's managing director, assigned to lead the company in 2002 in June.
Christopher L. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -26 645 | -14 932 | -10 585 | -10 026 | -18 247 | -15 504 | -20 423 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 231 | 6 349 | 5 518 | 9 052 | |||||||
| Current Assets | 91 848 | 94 087 | 95 220 | 98 010 | 117 012 | 9 742 | 10 267 | 15 032 | 22 671 | 15 888 | 26 929 |
| Debtors | 850 | 1 262 | 690 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 645 | -14 932 | -10 585 | -10 026 | -18 247 | -15 504 | -20 423 | ||||
| Stocks Inventory | 85 767 | 87 738 | 95 220 | 98 010 | 110 232 | ||||||
| Tangible Fixed Assets | 7 968 | 11 676 | 8 757 | 6 572 | 10 932 | 8 199 | |||||
| Net Assets Liabilities | 20 423 | 15 216 | 6 943 | 6 081 | 13 296 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -26 745 | -15 032 | -10 685 | -10 126 | -18 347 | -15 622 | |||||
| Shareholder Funds | -26 645 | -14 932 | -10 585 | -10 026 | -18 247 | -15 504 | -20 423 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 126 461 | 120 695 | |||||||||
| Fixed Assets | 7 968 | 11 676 | 8 757 | 6 572 | 10 932 | 8 199 | 15 179 | 11 385 | 8 539 | 21 604 | 15 996 |
| Net Current Assets Liabilities | -34 613 | -26 608 | -19 342 | -16 598 | -29 179 | -23 721 | -35 602 | 26 601 | 10 732 | 15 523 | 2 700 |
| Tangible Fixed Assets Additions | 7 600 | 8 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 034 | 30 634 | 30 634 | 30 634 | 38 634 | 38 634 | |||||
| Tangible Fixed Assets Depreciation | 15 066 | 18 958 | 21 877 | 24 062 | 27 702 | 30 435 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 892 | ||||||||||
| Total Assets Less Current Liabilities | -26 645 | -14 932 | -10 585 | -10 026 | -18 247 | -15 522 | -20 423 | 15 216 | 6 943 | 6 081 | 13 296 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 45 869 | 41 633 | 38 153 | 31 411 | 29 629 | ||||||
| Creditors Due Within One Year | 120 695 | 114 562 | 114 608 | 146 191 | 33 445 | 45 869 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 919 | 2 185 | 3 640 | 2 733 | |||||||
Role: Secretary
Appointed: 18 June 2002
Latest update: 18 February 2024
Role: Director
Appointed: 18 June 2002
Latest update: 18 February 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 02 July 2023 |
| Confirmation statement last made up date | 18 June 2022 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 13 December 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 13 December 2014 |
| Annual Accounts 29 November 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 November 2015 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts 12 January 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| Date Approval Accounts | 12 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2022 |
(7 pages)