Lovell & Wilkie Ltd in Paignton, TQ4 5BW

Description

Data updated on: 01-11-2023

Lovell & Wilkie Ltd has existed in this business for at least nine years. Started with Companies House Reg No. 09867683 in 2015, the company is located at 13 Hyde Road, Paignton TQ4 5BW. The firm's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022/03/31 is the last time when company accounts were reported.

Right now, this specific business is directed by just one director: Benjamin L., who was arranged to perform management duties nine years ago.

Benjamin L. is the individual with significant 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	19 352	52 902	19 887	63 685
Debtors	102 455	118 270	173 968	78 977
Net Assets Liabilities	138 455	151 365	143 373	130 269
Property Plant Equipment	57 993	50 086	34 492	22 812

Other Financial Data
Accrued Liabilities Deferred Income		36 132
Accumulated Depreciation Impairment Property Plant Equipment	16 540	33 045	49 800	66 714
Amounts Owed By Directors	27 827	56 564	22 478	35 862
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts			31 006	23 312
Corporation Tax Payable	21 954	19 074	15 054	8 893
Creditors	39 848	69 893	31 006	23 312
Deferred Tax Asset Debtors		2 443
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-479	3 940	-4 879	-397
Increase From Depreciation Charge For Year Property Plant Equipment		16 506	16 755	16 914
Investments				15 000
Investments Fixed Assets				15 000
Net Deferred Tax Liability Asset	1 497	-2 443	2 436	2 833
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors		36 132	2 166	250
Other Provisions Balance Sheet Subtotal	1 497		2 436	2 833
Other Remaining Investments				15 000
Other Taxation Payable	17 894	14 687	25 709	7 791
Par Value Share		1	1	1
Prepayments Accrued Income	1 890	116	116	126
Property Plant Equipment Gross Cost	74 533	83 131	84 292	89 526
Total Additions Including From Business Combinations Property Plant Equipment		8 599	1 161	5 234
Trade Creditors Trade Payables			4 609
Trade Debtors Trade Receivables	72 738	59 147	151 374	42 989
Useful Life Property Plant Equipment Years				5
Advances Credits Directors				35 862

Company staff

Benjamin L.

Role: Director

Appointed: 11 November 2015

Latest update: 8 March 2024

People with significant control

Benjamin L.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/04/2019
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2022

Lovell & Wilkie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin L.

People with significant control

Benjamin L.

Accounts Documents

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