Dick Lovett (avon) Limited in Swindon, SN5 8YW

Description

Data updated on: 01-11-2023

The enterprise referred to as Dick Lovett (avon) was registered on 2016-08-18 as a Private Limited Company. This business's headquarters can be gotten hold of in Swindon on The Copse Frankland Road, Blagrove. If you have to get in touch with the business by post, the area code is SN5 8YW. The official registration number for Dick Lovett (avon) Limited is 10335604. This business's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest accounts detail the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Thursday 17th August 2023.

Current directors registered by this business are as follow: Rebecca M. assigned this position one year ago, Richard D. assigned this position in 2021 in November, Julian W. assigned this position six years ago and 2 other members of the Management Board who might be found within the Company Staff section of this page. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Julian W. as a secretary since April 2018.

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
Current Assets	11 425	11 278	9 036	9 065	11 060
Debtors	1 069	1 976	1 385	1 727	1 721
Net Assets Liabilities	-613	-1 011	-848	785	1 447
Other Debtors	370	513	433	472	347
Property Plant Equipment	927	787	583	423	427
Total Inventories	10 356	9 302	7 651	7 338	9 339

Other Financial Data
Audit Fees Expenses	7	7	7	10	10
Accrued Liabilities Deferred Income	225	232	220	575	174
Accumulated Depreciation Impairment Property Plant Equipment	193	397	613	805	800
Additions Other Than Through Business Combinations Property Plant Equipment		64	12		304
Administrative Expenses	1 450	1 561	1 374	1 391	1 838
Amounts Owed To Group Undertakings	83	99	88	155	210
Average Number Employees During Period	44	59	59	54	57
Bank Borrowings Overdrafts	5 122	5 589	5 103	3 242	3 821
Bank Overdrafts	5 122	5 589	5 103	3 242	3 821
Bills Exchange Payable	1 354	993	973	1 561	1 581
Corporation Tax Payable			52	222
Cost Sales	37 817	48 792	47 843	65 631	60 735
Creditors	12 960	13 067	10 467	8 703	9 980
Current Tax For Period			52	397	80
Deferred Tax Asset Debtors			3	20
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			1	-4	19
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	7	4	-13	-17	80
Depreciation Expense Property Plant Equipment	179	204	216	192	175
Distribution Costs	1 142	1 313	1 350	1 523	1 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases	200	200	200	200	350
Gain Loss On Disposals Property Plant Equipment					152
Government Grant Income			315	33
Gross Profit Loss	1 916	2 535	2 761	4 965	4 295
Group Tax Relief Received Paid	157	97
Increase From Depreciation Charge For Year Property Plant Equipment		204	216		175
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	65	104	115	45	48
Interest Payable Similar Charges Finance Costs	118	152	150	71	88
Net Current Assets Liabilities	-1 535	-1 789	-1 431	362	1 080
Operating Profit Loss	-676	-339	352	2 084	910
Other Creditors	325	191	156	611	640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					180
Other Disposals Property Plant Equipment					305
Other Interest Expense	53	48	35	26	40
Other Operating Income Format1			315	33	7
Other Taxation Social Security Payable		250	342	237	208
Pension Other Post-employment Benefit Costs Other Pension Costs	86	147	162	168	178
Prepayments Accrued Income	148	171	93	247	173
Profit Loss	-644	-398	163	1 633	662
Profit Loss On Ordinary Activities Before Tax	-794	-491	202	2 013	822
Property Plant Equipment Gross Cost	1 120	1 184	1 196	1 228	1 227
Provisions For Liabilities Balance Sheet Subtotal	5	9
Social Security Costs	162	185	186	199	212
Staff Costs Employee Benefits Expense	1 773	2 142	2 166	2 241	2 306
Taxation Including Deferred Taxation Balance Sheet Subtotal	5	9			60
Tax Expense Credit Applicable Tax Rate		-93	38	382	156
Tax Increase Decrease From Effect Capital Allowances Depreciation					-17
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				2	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-150	-93	39	380	160
Total Assets Less Current Liabilities	-608	-1 002	-848	785	1 507
Total Borrowings	6 476	6 582	6 076	4 803	5 402
Total Current Tax Expense Credit		-97	52
Total Operating Lease Payments	200	200	200	200	350
Trade Creditors Trade Payables	5 851	5 713	3 533	2 100	3 346
Trade Debtors Trade Receivables	354	1 195	856	988	1 181
Turnover Revenue	39 733	51 327	50 604	70 596	65 030
Wages Salaries	1 525	1 810	1 818	1 874	1 916
Company Contributions To Defined Benefit Plans Directors					34
Director Remuneration					155
Director Remuneration Benefits Including Payments To Third Parties					189

Company staff

Rebecca M.

Role: Director

Appointed: 18 December 2023

Latest update: 23 April 2024

Richard D.

Role: Director

Appointed: 11 November 2021

Latest update: 23 April 2024

Julian W.

Role: Secretary

Appointed: 01 April 2018

Latest update: 23 April 2024

Julian W.

Role: Director

Appointed: 01 April 2018

Latest update: 23 April 2024

Peter L.

Role: Director

Appointed: 18 August 2016

Latest update: 23 April 2024

Lynn C.

Role: Director

Appointed: 18 August 2016

Latest update: 23 April 2024

People with significant control

The companies that control the firm are as follows: Dick Lovett Companies Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Swindon at Frankland Road and was registered as a PSC under the registration number 01101960. Peter L. owns over 3/4 of company shares.

Dick Lovett Companies Limited

Address: The Copse Frankland Road, Swindon, United Kingdom

Legal authority Private Limited Company

Legal form Companies Act 2006

Country registered England And Wales

Place registered England And Wales

Registration number 01101960

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter L.

Notified on 18 August 2016

Nature of control:

over 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	31 August 2024
Confirmation statement last made up date	17 August 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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dick Lovett (avon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Richard D.

Julian W.

Julian W.

Peter L.

Lynn C.

John M.

John M.

People with significant control

Dick Lovett Companies Limited

Peter L.

Accounts Documents

Company filings

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