Lovells (peterborough) Limited in Peterborough, PE1 2SP

Description

Data updated on: 01-11-2023

This particular company is based in Peterborough with reg. no. 04128579. The firm was set up in 2000. The main office of the firm is located at Ruthlyn House 90 Lincoln Road. The post code is PE1 2SP. The enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The business latest annual accounts describe the period up to May 31, 2023 and the latest confirmation statement was submitted on December 20, 2022.

On 2014-08-15, the corporation was seeking a Vehicle Paint Sprayer (Experienced) to fill a full time position in the automotive sales and repair in Peterborough, Anglia. They offered an overtime with wage from £10.8 to £14.4 per hour. To apply for the job, the candidates were asked to contact the company at the following email address: info@lovellsautobody.comincluding job offer code DE109LABC.

There's a number of three directors overseeing this specific limited company now, namely Richard S., Jon H. and Paul H. who have been performing the directors obligations for nearly one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	426 305	372 412

Balance Sheet
Cash Bank On Hand			552 140	899 907	348 305	366 026	496 098
Current Assets	661 058	575 468	2 771 994	2 933 387	3 319 585	4 243 370	5 186 732
Debtors	642 913	539 622	2 072 992	1 875 377	2 688 675	3 347 059	3 909 380
Net Assets Liabilities			860 872	1 307 064	1 283 112	1 378 138	2 263 556
Other Debtors			485 135	1 005 599	789 147	720 418	749 070
Property Plant Equipment			1 274 950	1 209 361	1 381 026	1 473 716	1 822 997
Total Inventories			146 862	158 103	282 605	530 285
Cash Bank In Hand	833	741
Intangible Fixed Assets	75 929	66 125
Net Assets Liabilities Including Pension Asset Liability	426 305	372 412
Stocks Inventory	17 312	35 105
Tangible Fixed Assets	145 097	471 671

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	396 305	342 412
Shareholder Funds	426 305	372 412

Other Financial Data
Audit Fees Expenses						15 000	15 750
Accrued Liabilities Deferred Income					114 944	171 572	284 983
Accumulated Amortisation Impairment Intangible Assets			179 757	189 811	197 363	200 966
Accumulated Depreciation Impairment Property Plant Equipment			1 092 413	1 267 588	1 396 125	1 591 117	1 839 403
Additions Other Than Through Business Combinations Property Plant Equipment				109 586	368 262	363 839	597 566
Administrative Expenses					3 919 828	3 545 861	4 468 145
Amortisation Expense Intangible Assets					7 552	3 603
Amounts Owed By Group Undertakings					1 000 000	1 000 000	1 000 000
Amounts Owed By Related Parties			400 000	400 000	1 000 000
Amounts Owed To Group Undertakings					104	104	4
Average Number Employees During Period			150	150	150	175	211
Bank Borrowings					697 066	481 274	328 895
Bank Borrowings Overdrafts			293 334	208 868	513 949	326 462	183 230
Bank Overdrafts					123 079	1 062 432	384 287
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					103 168	90 928	160 854
Comprehensive Income Expense					56 048	95 026	885 418
Corporation Tax Payable			33 208	119 144	89 144		213 598
Cost Sales					7 479 003	9 312 189	11 343 577
Creditors			342 525	301 256	553 581	519 015	636 994
Current Tax For Period							213 598
Deferred Income							7 200
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					33 202	11 433	66 007
Depreciation Expense Property Plant Equipment					158 932	172 046
Dividends Paid					80 000
Dividends Paid On Shares			21 209	11 155
Dividends Paid On Shares Final					80 000
Finance Lease Liabilities Present Value Total			49 191	92 388	39 632	192 553	182 931
Finance Lease Payments Owing Minimum Gross					90 347	284 866	270 766
Fixed Assets	222 501	539 271	1 297 734	1 222 091	1 386 204	1 475 291	1 822 996
Further Item Creditors Component Total Creditors							270 833
Further Item Interest Expense Component Total Interest Expense					691	1 411
Further Item Tax Increase Decrease Component Adjusting Items					33 202	11 433	66 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases					440 000	981 682	711 554
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss							6
Gain Loss On Disposals Property Plant Equipment					34 616	187 256
Government Grant Income					809 126	91 801
Gross Profit Loss					3 064 016	3 389 252
Increase From Amortisation Charge For Year Intangible Assets				10 054	7 552	3 603	1
Increase From Depreciation Charge For Year Property Plant Equipment				175 175	196 446	215 936	248 286
Intangible Assets			21 209	11 155	3 603
Intangible Assets Gross Cost			200 966	200 966	200 966	200 966
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					15 903	12 229
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					7 189	7 276
Interest Payable Similar Charges Finance Costs					23 783	20 916	133 943
Investments			1 575	1 575	1 575	1 375
Investments Fixed Assets	1 475	1 475	1 575	1 575	1 575	1 575
Investments In Group Undertakings Participating Interests			200	200	200
Investments In Subsidiaries					200	200
Net Current Assets Liabilities	300 537	97 637	62 487	531 192	628 654	611 460	1 333 159
Operating Profit Loss					113 033	127 375
Other Creditors			561 783	548 928	427 706	242 863	214 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					67 909	20 943
Other Disposals Property Plant Equipment					68 060	76 156
Other Investments Other Than Loans			1 375	1 375	1 375
Other Operating Income Format1					968 845	283 984	159 225
Other Taxation Social Security Payable			255 142	525 261	362 590	511 058	721 855
Pension Other Post-employment Benefit Costs Other Pension Costs					243 160	89 093	117 279
Percentage Class Share Held In Subsidiary						100
Prepayments Accrued Income					231 632	288 944	246 120
Profit Loss					56 048	95 026	885 418
Profit Loss On Ordinary Activities Before Tax					89 250	106 459	1 165 023
Property Plant Equipment Gross Cost			2 367 363	2 476 949	2 777 151	3 064 834	3 662 400
Provisions For Liabilities Balance Sheet Subtotal			156 824	144 963	178 165
Raw Materials Consumables					282 605	530 285
Social Security Costs					330 882	399 983
Staff Costs Employee Benefits Expense					4 742 611	5 003 632	6 278 179
Taxation Including Deferred Taxation Balance Sheet Subtotal					178 165	189 598	255 605
Tax Expense Credit Applicable Tax Rate					16 958	20 227	291 256
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					15 308	3 199
Tax Increase Decrease From Effect Capital Allowances Depreciation					-34 022	-23 476	-24 672
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings							-53 363
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					1 756	50	377
Tax Tax Credit On Profit Or Loss On Ordinary Activities					33 202	11 433	279 605
Total Assets Less Current Liabilities	523 038	636 908	1 360 221	1 753 283	2 014 858	2 086 751	3 156 155
Total Borrowings					820 145	1 543 706	713 182
Total Operating Lease Payments					420 856	500 353
Trade Creditors Trade Payables			1 443 699	855 957	1 505 191	1 396 756	1 793 626
Trade Debtors Trade Receivables			1 187 857	469 778	899 528	1 337 697	1 914 190
Turnover Revenue					10 543 019	12 701 441
Wages Salaries					4 168 569	4 514 556	5 633 924
Company Contributions To Defined Benefit Plans Directors					162 576	3 082
Director Remuneration					111 775	114 045	114 480
Director Remuneration Benefits Including Payments To Third Parties					274 351	117 127	117 122
Creditors Due After One Year	83 279	249 918
Creditors Due Within One Year	360 521	477 831
Intangible Fixed Assets Aggregate Amortisation Impairment	120 037	129 841
Intangible Fixed Assets Amortisation Charged In Period		9 804
Intangible Fixed Assets Cost Or Valuation	195 966	195 966
Number Shares Allotted		30 000
Par Value Share		1
Provisions For Liabilities Charges	13 454	14 578
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Additions		362 188
Tangible Fixed Assets Cost Or Valuation	488 495	850 683
Tangible Fixed Assets Depreciation	343 398	379 012
Tangible Fixed Assets Depreciation Charged In Period		35 614