S.g.love & Sons Limited, CH1 4EU

Description

Data updated on: 01-11-2023

1963 is the date that marks the founding of S.g.love & Sons Limited, a firm registered at 21a Garden Lane, Chester in Blacon. This means it's been sixty one years S.g.love & Sons has prospered in the business, as it was created on Friday 19th April 1963. Its Companies House Reg No. is 00758174 and its postal code is CH1 4EU. This enterprise's classified under the NACE and SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. S.g.love & Sons Ltd filed its account information for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-01-04.

According to the official data, this firm has a single managing director: Stuart L., who was chosen to lead the company on Thursday 9th January 1992. Since 2015 Sarah L., had been performing the duties for this firm until the resignation in April 2024. As a follow-up another director, specifically Jessie L. gave up the position in April 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP
Net Worth	195 043	164 467	150 364	133 142	121 391	117 480

Balance Sheet
Cash Bank In Hand	33 831	16 718	3 593	4 235	386	173
Cash Bank On Hand						173	186	36	36	346	33 988	1 996	1 996
Current Assets	65 821	38 824	25 242	10 687	4 817	6 036	7 569	25 964	21 155	9 970	62 718	20 049	6 774
Debtors	20 405	7 435	6 278	2 452	3 431	5 313	7 383	25 928	21 119	9 624	3 515	4 038	4 778
Other Debtors						1 730
Property Plant Equipment						148 120	146 442	144 824	143 264	141 754	140 288	139 634	138 052
Stocks Inventory	11 585	14 671	15 371	4 000	1 000	550
Tangible Fixed Assets	157 799	155 652	153 624	151 702	149 871	148 120
Total Inventories						550					25 215	14 015

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	76 457	45 881	31 778	14 556	2 805	-1 106
Shareholder Funds	195 043	164 467	150 364	133 142	121 391	117 480

Other Financial Data
Amount Specific Advance Or Credit Directors							994		3 024	1 355
Amount Specific Advance Or Credit Made In Period Directors							994		3 024	1 355
Amount Specific Advance Or Credit Repaid In Period Directors										3 024	1 355
Accumulated Depreciation Impairment Property Plant Equipment						78 285	79 963	81 581	83 141	84 651	86 117	87 801	89 383
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 019	7 186	5 887	8 102	12 306	35 000	38 993	30 499
Creditors						36 676	42 365	61 105	61 722	64 657	72 344	67 291	58 440
Creditors Due Within One Year	28 577	30 009	28 502	29 247	33 297	36 676
Increase From Depreciation Charge For Year Property Plant Equipment							1 678	1 618	1 560	1 510	1 466	1 684	1 582
Merchandise						550					25 215	14 015
Net Current Assets Liabilities	37 244	8 815	-3 260	-18 560	-28 480	-30 640	-34 796	-35 141	-40 567	-54 687	-9 626	-47 242	-51 666
Number Shares Allotted		12 500	12 500	12 500	12 500	12 500
Other Creditors						26 604	28 412	31 063	31 063	28 313	28 473	24 873	27 454
Other Taxation Social Security Payable						2 115	505	3 296	283	8 055	-9	672
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						226 405	226 405	226 405	226 405	226 405	226 405	227 435
Recoverable Value-added Tax												492
Revaluation Reserve	103 586	103 586	103 586	103 586	103 586	103 586
Share Capital Allotted Called Up Paid	12 500	12 500	12 500	12 500	12 500	12 500
Tangible Fixed Assets Cost Or Valuation	226 405	226 405	226 405	226 405	226 405
Tangible Fixed Assets Depreciation	68 606	70 753	72 781	74 703	76 534	78 285
Tangible Fixed Assets Depreciation Charged In Period		2 147	2 028	1 922	1 831	1 751
Total Assets Less Current Liabilities	195 043	164 467	150 364	133 142	121 391	117 480	111 646	109 683	102 697	87 067	130 662	92 392	86 386
Trade Creditors Trade Payables						5 005	3 782	9 953	20 650	11 801	6 964	2 108
Trade Debtors Trade Receivables						3 583	6 389	17 231	18 095	8 269	3 515	3 546	4 778
Total Additions Including From Business Combinations Property Plant Equipment												1 030

Company staff

Stuart L.

Role: Director

Appointed: 09 January 1992

Latest update: 12 April 2024

Sarah L.

Role: Director

Appointed: 08 April 2015

Resigned: 01 April 2024

Latest update: 12 April 2024

Jessie L.

Role: Director

Appointed: 15 July 2002

Resigned: 08 April 2015

Latest update: 12 April 2024

Brian L.

Role: Director

Appointed: 09 January 1992

Resigned: 21 February 2014

Latest update: 12 April 2024

People with significant control

Stuart L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 1st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st December 2015
Annual Accounts 8th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

S.g.love & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Sarah L.

Jessie L.

Brian L.

People with significant control

Stuart L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S.g.love & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Sarah L.

Jessie L.

Brian L.

People with significant control

Stuart L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016