Love Building & Carpentry Limited in Bognor Regis, PO21 1DD

Description

Data updated on: 01-11-2023

Based in 98 London Road, Bognor Regis PO21 1DD Love Building & Carpentry Limited is categorised as a Private Limited Company registered under the 07989375 Companies House Reg No. This firm was launched on 2012/03/14. This business's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Love Building & Carpentry Ltd reported its latest accounts for the period that ended on Friday 31st March 2023. Its most recent annual confirmation statement was submitted on Wednesday 6th September 2023.

For 12 years, the following firm has only been supervised by one director: Simon L. who has been managing it since 2012/03/14. To support the directors in their duties, this firm has been utilizing the skills of Simon L. as a secretary for the last 12 years.

Simon L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	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

Balance Sheet
Cash Bank On Hand					122 605	106 078	146 410	156 318	101 021	86 165	44 318	11 195
Current Assets	40 750	45 251	45 251	78 042	140 397	118 514	159 157	189 109	119 723	107 336	71 987	33 517
Debtors	2 146	11 327	11 327	9 502	17 792	12 436	12 747	2 791	3 702	21 171	27 669	22 322
Net Assets Liabilities					76 475	90 407	112 159	127 908	86 651	103 892	114 874	74 877
Other Debtors					8 244	1 556	1 787	2 791	3 702	11 214	19 525	17 159
Property Plant Equipment					7 229	27 078	46 324	36 340	27 615	16 391	47 833	17 183
Total Inventories								30 000	15 000
Cash Bank In Hand	38 604	33 924	33 924	68 540	122 605
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	16 831	7 517	7 517	23 954	76 475
Tangible Fixed Assets	7 423	5 052	5 052	8 668	7 229

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 731	7 417	7 417	23 854	76 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					8 958	17 985	25 334	37 446	46 816	41 874	36 910	33 689
Additions Other Than Through Business Combinations Property Plant Equipment						28 876	38 295	2 128	645	1 834	53 770	-33 871
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										225 767	383 153	389 197
Bank Overdrafts										9 247	10 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										265 361	489 867	489 867
Corporation Tax Payable					16 703	5 721	7 812	13 261	1 470	14 648	330	13 248
Creditors					81 151	47 121	65 352	76 178	64 687	61 429	94 124	72 073
Finance Lease Liabilities Present Value Total						4 164	8 606	8 606	27 364		7 235	3 315
Fixed Assets	17 423	15 052	15 052	18 668	17 229	37 078	54 324	42 340	31 615	283 752	537 700	507 050
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 027	15 442	12 112	9 370	5 464	15 945	5 728
Intangible Assets					10 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets										265 361	489 867	489 867
Net Current Assets Liabilities	-592	-7 535	-7 535	5 286	59 246	71 393	93 805	112 931	55 036	45 907	-22 137	-38 556
Other Creditors					5 410	4 925	2 976	4 438	3 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 093			10 406	20 909	8 949
Other Disposals Property Plant Equipment							11 700			18 000	27 292
Other Investments Other Than Loans										265 361	224 506
Other Taxation Social Security Payable					25 377	14 470	18 842	37 436	14 157	12 669	34 874
Property Plant Equipment Gross Cost					16 187	45 063	71 658	73 786	74 431	58 265	84 743	50 872
Total Assets Less Current Liabilities					76 475	108 471	148 129	155 271	86 651	329 659	515 563	468 494
Trade Creditors Trade Payables					33 661	17 841	27 116	12 437	17 804	24 865	41 685	55 510
Trade Debtors Trade Receivables					9 548	10 880	10 960		950	9 957	8 144	5 163
Amount Specific Advance Or Credit Directors				-8 267	6 389				-3 892	9 070	9 525	7 159
Amount Specific Advance Or Credit Made In Period Directors										12 962	455
Amount Specific Advance Or Credit Repaid In Period Directors												2 366
Advances Credits Directors				-8 267	6 389
Advances Credits Made In Period Directors					14 656
Capital Employed	16 831	7 517	7 517	23 954	76 475
Creditors Due Within One Year	41 342	52 786	52 786	72 756	81 151
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000	10 000
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100		100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	9 897		813	6 505	972
Tangible Fixed Assets Cost Or Valuation	9 897		8 710	15 215	16 187
Tangible Fixed Assets Depreciation	2 474		3 658	6 547	8 958
Tangible Fixed Assets Depreciation Charged In Period	2 474		1 684	2 889	2 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			500
Tangible Fixed Assets Disposals			2 000
Value Shares Allotted Increase Decrease During Period	100		100

Company staff

Simon L.

Role: Director

Appointed: 14 March 2012

Latest update: 14 January 2024

Simon L.

Role: Secretary

Appointed: 14 March 2012

Latest update: 14 January 2024

People with significant control

Simon L.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Love Building & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

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