D & P Lovell Limited in Swaffham, PE37 7QH

Description

Data updated on: 01-11-2023

Registered with number 03089987 29 years ago, D & P Lovell Limited is a Private Limited Company. The current mailing address is Norfolk House, 24 Market Place Swaffham. This D & P Lovell Limited business was recognized under three different company names before it adapted the current name. This firm was established as D & P Lovell Quarries and was changed to D & P Lovell Quarries (transport) on Sat, 5th Sep 2009. The third registered name was present name until 1996. The company's SIC code is 46690 - Wholesale of other machinery and equipment. 2021-12-31 is the last time when account status updates were filed.

D & P Lovell Ltd is a small-sized vehicle operator with the licence number OH0223060. The firm has one transport operating centre in the country. In their subsidiary in Swanage on Anvil Centre, 4 machines and 2 trailers are available.

The directors currently registered by the firm are: Emily L. designated to this position on Fri, 25th Feb 2022, Tanya L. designated to this position in 2020 in December and Allen L. designated to this position 29 years ago. To provide support to the directors, the firm has been utilizing the skills of Tanya L. as a secretary since August 1995.

Previous company's names
D & P Lovell Limited 2009-09-05
D & P Lovell Quarries Limited 1999-04-21
D & P Lovell Quarries (transport) Ltd 1996-01-11
D & P Lovell Quarries Limited 1995-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390 635	402 825	422 950

Balance Sheet
Cash Bank On Hand				12 004	3 235	826	4 828	128 399	178 503
Current Assets	1 211 089	767 004	1 743 341	923 649	758 845	552 429	1 054 367	1 239 613	2 732 477
Debtors	270 202	277 366	899 196	296 280	290 110	181 303	655 239	188 757	743 817
Net Assets Liabilities				518 446	655 508	670 364	663 633	760 981	930 343
Other Debtors				207 753	170 402	70 007
Property Plant Equipment				1 736 371	1 553 745	1 741 949	1 490 179	1 889 731	2 552 488
Total Inventories				615 365	465 500	370 300	394 300	922 457	1 810 157
Cash Bank In Hand	2 323	1 124	7 537
Net Assets Liabilities Including Pension Asset Liability	390 635	402 825	422 950
Stocks Inventory	938 564	488 514	836 608
Tangible Fixed Assets	697 005	751 748	1 201 392

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	390 335	402 525	422 650
Shareholder Funds	390 635	402 825	422 950

Other Financial Data
Total Fixed Assets Additions		350 229	709 520
Total Fixed Assets Cost Or Valuation	815 830	1 046 373	1 551 793
Total Fixed Assets Depreciation	118 825	161 962	210 987
Total Fixed Assets Depreciation Charge In Period		63 292	123 781
Total Fixed Assets Depreciation Disposals		-20 155	-74 756
Total Fixed Assets Disposals		-119 686	-204 100
Accumulated Depreciation Impairment Property Plant Equipment				339 857	403 514	527 161	340 447	403 097	369 565
Average Number Employees During Period						13	8	8	10
Bank Borrowings Overdrafts				398 616	278 621	361 851
Corporation Tax Payable				15 264	50 072	65 573
Creditors				252 378	171 967	1 345 226	1 091 186	957 143	1 797 093
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							426 715	111 979	276 067
Disposals Property Plant Equipment							775 413	259 591	1 521 050
Fixed Assets	697 005	884 411	1 340 806	1 875 785	1 553 745	1 741 949	1 490 179	1 889 731	2 552 488
Increase From Depreciation Charge For Year Property Plant Equipment					233 319	227 235	240 002	174 629	242 534
Investment Property				139 414
Net Current Assets Liabilities	-129 855	-296 674	-485 816	-941 301	-583 997	-792 797	-36 819	282 470	935 384
Number Shares Issued Fully Paid					200	200
Other Creditors				252 378	171 967	157 799
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					169 662	103 589
Other Disposals Property Plant Equipment					601 860	925 965
Other Taxation Social Security Payable				122 684	114 288	102 894
Par Value Share					1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							1 543	1 791
Property Plant Equipment Gross Cost				2 076 229	1 957 259	2 269 110	1 830 627	2 292 828	2 922 053
Provisions For Liabilities Balance Sheet Subtotal				163 660	142 273	120 990	123 200	222 400	300 500
Social Security Costs							6 330	5 279
Staff Costs Employee Benefits Expense							94 453	86 604
Total Additions Including From Business Combinations Property Plant Equipment					482 890	1 237 816	336 930	721 791	2 150 275
Total Assets Less Current Liabilities	567 150	587 737	854 990	934 484	969 748	949 152	1 453 360	2 172 201	3 487 872
Trade Creditors Trade Payables				863 660	684 272	662 226
Trade Debtors Trade Receivables				88 527	119 708	111 296
Wages Salaries							86 580	79 534
Advances Credits Directors					146 881	51 486	446 374	90 002
Advances Credits Made In Period Directors						95 395	394 887	356 372
Creditors Due After One Year Total Noncurrent Liabilities	123 458	112 822	277 753
Creditors Due Within One Year Total Current Liabilities	1 340 944	1 063 678	2 229 157
Other Aggregate Reserves	100	100	100
Provisions For Liabilities Charges	53 057	72 090	154 287
Tangible Fixed Assets Additions		217 566	702 769
Tangible Fixed Assets Cost Or Valuation	815 830	913 710	1 412 379
Tangible Fixed Assets Depreciation	118 825	161 962	210 987
Tangible Fixed Assets Depreciation Charge For Period		63 292	123 781
Tangible Fixed Assets Depreciation Disposals		-20 155	-74 756
Tangible Fixed Assets Disposals		-119 686	-204 100
Total Fixed Asset Investments Additions		132 663	6 751
Total Fixed Asset Investments Cost Or Valuation	0	132 663	139 414
Total Investments Fixed Assets	0	132 663	139 414

Company staff

Emily L.

Role: Director

Appointed: 25 February 2022

Latest update: 19 March 2024

Tanya L.

Role: Director

Appointed: 01 December 2020

Latest update: 19 March 2024

Allen L.

Role: Director

Appointed: 10 August 1995

Latest update: 19 March 2024

Tanya L.

Role: Secretary

Appointed: 10 August 1995

Latest update: 19 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 10 August 1995

Resigned: 10 August 1995

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 19 March 2024

Paul L.

Role: Director

Appointed: 10 August 1995

Resigned: 19 January 2007

Latest update: 19 March 2024

Pauline L.

Role: Director

Appointed: 10 August 1995

Resigned: 28 July 2007

Latest update: 19 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 10 August 1995

Resigned: 10 August 1995

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Allen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanya L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Allen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanya L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021

D & P Lovell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily L.

Tanya L.

Allen L.

Tanya L.

London Law Secretarial Limited

Paul L.

Pauline L.

London Law Services Limited

People with significant control

Allen L.

Tanya L.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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