Lovelock And Berry Limited in Louth, LN11 0PG

Description

Data updated on: 01-11-2023

This particular business is situated in Louth registered with number: 00897324. It was established in the year 1967. The office of the firm is situated at The Thimbles Covenham St. Mary. The post code for this place is LN11 0PG. This company's SIC code is 42990 which means Construction of other civil engineering projects n.e.c.. Its latest annual accounts describe the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2022-12-12.

When it comes to the following firm, a variety of director's responsibilities have so far been fulfilled by Lionel B. who was appointed thirty four years ago. Norah B. had been responsible for a variety of tasks within the following firm till the resignation in 2017.

Lionel B. is the individual who controls 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256 675	250 943	244 697	249 358	235 914

Balance Sheet
Cash Bank In Hand	31 004	29 798	28 706	28 414	24 732
Cash Bank On Hand					24 732	19 864	25 738	23 406	19 987	25 329	21 758	26 241	31 769
Current Assets	32 119	30 870	29 314	29 037	25 364	20 406	26 237	30 714	27 337	32 768	29 209	33 519	38 956
Debtors	1 115	1 072	608	623	632	542	499	7 308	7 350	7 439	7 451	7 278	7 187
Other Debtors					632	542	499	7 308	7 350	7 439	7 451	7 278
Property Plant Equipment					222 838	222 593	222 507	222 443	222 395	222 359	222 332	222 312	222 251
Tangible Fixed Assets	225 842	224 972	223 372	223 112	222 838

Capital & Reserves
Called Up Share Capital	620	620	620	620	620
Profit Loss Account Reserve	256 055	250 323	244 077	248 738	235 294
Shareholder Funds	256 675	250 943	244 697	249 358	235 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 771	10 158	10 244	10 308	10 356	10 392	10 419	10 439
Average Number Employees During Period						2	2					1	1
Creditors					12 925	18 639	23 610	19 977	13 644	14 525	12 882	12 964	6 101
Creditors Due Within One Year	1 923	5 536	8 626	3 428	12 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 753							10 446
Disposals Property Plant Equipment						1 858							10 500
Fixed Assets	226 479	225 609	224 009	223 749	223 475	223 230	223 144	223 080	223 032	222 996	222 969	222 949	222 888
Increase From Depreciation Charge For Year Property Plant Equipment						140	86	64	48	36	27	20	7
Investments Fixed Assets	637	637	637	637	637	637	637	637	637	637	637	637	637
Net Current Assets Liabilities	30 196	25 334	20 688	25 609	12 439	1 767	2 627	10 737	13 693	18 243	16 327	20 555	32 855
Number Shares Allotted		620	620	620	620
Other Creditors					12 304	18 601	22 251	17 307	13 644	13 000	12 772	11 495
Other Investments Other Than Loans					637	637	637	10	10	10	10	10
Other Taxation Social Security Payable					609	38	1 359	2 670		1 525	2	1 429
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					234 609	232 751	232 751	232 751	232 751	232 751	232 751	232 751	222 251
Share Capital Allotted Called Up Paid	620	620	620	620	620
Tangible Fixed Assets Cost Or Valuation	263 289	263 289	241 920	241 920	234 609
Tangible Fixed Assets Depreciation	37 447	38 317	18 548	18 808	11 771
Tangible Fixed Assets Depreciation Charged In Period		870	392	260	198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 161		7 235
Tangible Fixed Assets Disposals			21 369		7 311
Total Assets Less Current Liabilities	256 675	250 943	244 697	249 358	235 914	224 997	225 771	233 817	236 725	241 239	239 296	243 504	255 743
Trade Creditors Trade Payables					12						108	40

Company staff

Lionel B.

Role: Secretary

Latest update: 7 April 2024

Lionel B.

Role: Director

Appointed: 31 December 1990

Latest update: 7 April 2024

People with significant control

Lionel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28th October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28th October 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16th October 2015
Annual Accounts 7th October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7th October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 5th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5th November 2013

Lovelock And Berry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel B.

Lionel B.

Norah B.

People with significant control

Lionel B.

Accounts Documents

Company filings

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