Lovell Sports started in year 2001 as Private Limited Company with registration number 04184358. The Lovell Sports company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Shirebrook at Unit A. Postal code: NG20 8RY. Since Tue, 17th Oct 2017 Lovell Sports Limited is no longer carrying the name Lovell Rugby.
The firm has 2 directors, namely Alastair D., Adedotun A.. Of them, Adedotun A. has been with the company the longest, being appointed on 16 March 2018 and Alastair D. has been with the company for the least time - from 14 March 2019. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit A |
| Office Address2 | Brook Park East |
| Town | Shirebrook |
| Post code | NG20 8RY |
| Country of origin | United Kingdom |
| Registration Number | 04184358 |
| Date of Incorporation | Wed, 21st Mar 2001 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sun, 24th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 16 March 2018
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Lovell Sports (Holdings) Limited from Torquay, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lovell Sports (Holdings) Limited
First Floor Cef Building, Broomhill Way, Torquay, Devon, TQ2 7QN, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09608995 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Lovell Rugby | October 17, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 771 327 | 823 785 |
| Current Assets | 5 009 341 | 4 089 350 |
| Debtors | 187 988 | 280 029 |
| Net Assets Liabilities | 3 503 660 | 4 261 206 |
| Property Plant Equipment | 212 621 | 225 879 |
| Total Inventories | 3 762 908 | 2 985 536 |
| Other | ||
| Audit Fees Expenses | 8 750 | 9 500 |
| Director Remuneration | 149 999 | 160 000 |
| Accrued Liabilities | 50 777 | 73 444 |
| Accumulated Amortisation Impairment Intangible Assets | 805 507 | 810 038 |
| Accumulated Depreciation Impairment Property Plant Equipment | 185 388 | 230 852 |
| Administrative Expenses | 1 098 071 | 1 155 668 |
| Amortisation Expense Intangible Assets | 26 754 | 4 531 |
| Applicable Tax Rate | 20 | 20 |
| Comprehensive Income Expense | 518 034 | 757 546 |
| Corporation Tax Recoverable | 13 955 | 144 358 |
| Cost Sales | 11 808 337 | 12 315 580 |
| Creditors | 1 722 077 | 872 375 |
| Current Asset Investments | 287 118 | |
| Current Tax For Period | 101 641 | 10 263 |
| Depreciation Expense Property Plant Equipment | 44 742 | 48 172 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 708 | |
| Disposals Property Plant Equipment | 26 893 | |
| Distribution Costs | 2 411 141 | 2 736 022 |
| Dividends Paid | 185 000 | |
| Dividends Paid On Shares Interim | 185 000 | |
| Finance Lease Liabilities Present Value Total | 10 940 | |
| Fixed Assets | 237 768 | 1 070 677 |
| Further Operating Expense Item Component Total Operating Expenses | 6 500 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 000 | 130 000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 9 835 | -21 979 |
| Gain Loss On Disposals Property Plant Equipment | -5 185 | |
| Gross Profit Loss | 4 114 799 | 4 614 495 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 531 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 172 | |
| Intangible Assets | 4 885 | 4 307 |
| Intangible Assets Gross Cost | 810 392 | 814 345 |
| Interest Expense On Bank Loans Similar Borrowings | 965 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 611 | |
| Interest Payable Similar Charges Finance Costs | 965 | 1 611 |
| Investments | 20 262 | 840 491 |
| Investments Fixed Assets | 20 262 | 840 491 |
| Investments In Group Undertakings | 100 | 500 817 |
| Loans To Group Undertakings | 20 162 | 339 674 |
| Net Assets Liabilities Subsidiaries | 63 581 | 36 571 |
| Net Current Assets Liabilities | 3 287 264 | 3 216 975 |
| Number Shares Issued Fully Paid | 2 | |
| Operating Profit Loss | 615 422 | 722 805 |
| Other Creditors | 155 426 | 9 328 |
| Other Current Asset Investments Balance Sheet Subtotal | 287 118 | |
| Other Deferred Tax Expense Credit | -3 621 | 5 074 |
| Other Interest Receivable Similar Income Finance Income | 1 597 | 2 366 |
| Other Operating Income Format1 | 9 835 | |
| Other Taxation Social Security Payable | 32 293 | 30 158 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 46 676 | 56 424 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments | 92 037 | 94 014 |
| Profit Loss | 518 034 | 757 546 |
| Profit Loss On Ordinary Activities Before Tax | 616 054 | 723 560 |
| Profit Loss Subsidiaries | -63 681 | 27 010 |
| Property Plant Equipment Gross Cost | 398 009 | 456 731 |
| Provisions | 21 372 | 26 446 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 372 | 26 446 |
| Social Security Costs | 110 229 | 128 955 |
| Staff Costs Employee Benefits Expense | 1 497 636 | 1 767 201 |
| Tax Expense Credit Applicable Tax Rate | 123 211 | 144 712 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 191 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 98 020 | -33 986 |
| Total Additions Including From Business Combinations Intangible Assets | 3 953 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 85 615 | |
| Total Assets Less Current Liabilities | 3 525 032 | 4 287 652 |
| Total Current Tax Expense Credit | 101 641 | -39 060 |
| Total Operating Lease Payments | 123 021 | 134 364 |
| Trade Creditors Trade Payables | 1 278 469 | 580 890 |
| Trade Debtors Trade Receivables | 81 996 | 41 657 |
| Turnover Revenue | 15 923 136 | 16 930 075 |
| Wages Salaries | 1 340 731 | 1 581 822 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sun, 30th Apr 2023 filed on: 2nd, February 2024 |
accounts | Free Download (21 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy