Founded in 2015, Lovell & Wilkie, classified under reg no. 09867683 is an active company. Currently registered at 13 Hyde Road TQ4 5BW, Paignton the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Benjamin L., appointed on 11 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Hyde Road |
| Town | Paignton |
| Post code | TQ4 5BW |
| Country of origin | United Kingdom |
| Registration Number | 09867683 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Benjamin L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| 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 | ||||
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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