Founded in 1980, Lovells Garage, classified under reg no. 01483368 is an active company. Currently registered at Central Garage EX11 1EZ, Ottery St. Mary the company has been in the business for 44 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Joyce L., Charles L. and Michael L.. Of them, Joyce L., Charles L., Michael L. have been with the company the longest, being appointed on 5 November 1991. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Central Garage |
Office Address2 | Brook Street |
Town | Ottery St. Mary |
Post code | EX11 1EZ |
Country of origin | United Kingdom |
Registration Number | 01483368 |
Date of Incorporation | Thu, 6th Mar 1980 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Cj & Mw Enterprises Limited from Exeter, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Charles L. This PSC and has 25-50% voting rights. Moving on, there is Michael L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Cj & Mw Enterprises Limited
Legal authority | English |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14791812 |
Notified on | 1 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles L.
Notified on | 6 October 2022 |
Ceased on | 1 August 2023 |
Nature of control: |
25-50% voting rights |
Michael L.
Notified on | 6 October 2022 |
Ceased on | 1 August 2023 |
Nature of control: |
25-50% voting rights |
Joyce L.
Notified on | 6 April 2016 |
Ceased on | 6 October 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 950 | 6 225 | 9 322 | 7 955 | 9 299 | 12 586 | 44 106 |
Current Assets | 142 309 | 132 860 | 124 237 | 135 091 | 121 750 | 113 628 | 129 864 |
Debtors | 39 399 | 44 683 | 29 225 | 53 187 | 24 126 | 40 096 | 42 813 |
Net Assets Liabilities | 37 809 | 44 522 | 56 663 | 62 606 | 52 099 | 93 019 | 60 601 |
Other Debtors | 6 095 | 1 600 | 1 752 | 29 289 | 2 468 | 3 328 | 5 886 |
Property Plant Equipment | 221 080 | 204 831 | 195 657 | 208 082 | 195 960 | 217 735 | 200 871 |
Total Inventories | 97 960 | 81 952 | 85 690 | 73 949 | 88 325 | 60 946 | 42 945 |
Other | |||||||
Accrued Liabilities Deferred Income | 6 579 | 7 820 | 7 218 | 10 074 | 10 294 | 10 928 | 15 837 |
Accumulated Depreciation Impairment Property Plant Equipment | 362 694 | 371 942 | 349 797 | 360 540 | 327 058 | 294 620 | 297 692 |
Average Number Employees During Period | 11 | 8 | 8 | 8 | 8 | 8 | 10 |
Bank Borrowings Overdrafts | 45 004 | 63 030 | 63 075 | 14 500 | 19 355 | 16 329 | 16 000 |
Creditors | 155 472 | 145 335 | 137 539 | 115 264 | 118 661 | 110 819 | 155 073 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 874 | 34 919 | 186 | 49 313 | 55 299 | 9 214 | |
Disposals Property Plant Equipment | 13 426 | 50 137 | 188 | 50 467 | 57 283 | 21 495 | |
Fixed Assets | 221 080 | 204 831 | 195 657 | 208 082 | 195 960 | 217 735 | 200 871 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 390 | 11 900 | 10 200 | 8 500 | 7 225 | ||
Government Grant Income | 27 689 | 19 292 | 3 294 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 122 | 12 774 | 10 929 | 15 831 | 22 861 | 12 286 | |
Net Current Assets Liabilities | -13 163 | -12 475 | -13 302 | 19 827 | 3 089 | 2 809 | -25 209 |
Other Creditors | 170 108 | 147 834 | 125 692 | 8 303 | 4 151 | ||
Property Plant Equipment Gross Cost | 583 774 | 576 773 | 545 454 | 568 622 | 523 018 | 512 355 | 498 563 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 863 | 46 620 | 7 703 | ||||
Total Assets Less Current Liabilities | 207 917 | 192 356 | 182 355 | 227 909 | 199 049 | 220 544 | 175 662 |
Trade Creditors Trade Payables | 42 729 | 15 529 | 16 667 | 29 431 | 23 552 | 21 620 | 39 617 |
Trade Debtors Trade Receivables | 33 304 | 43 083 | 27 473 | 23 898 | 21 658 | 36 768 | 36 927 |
Advances Credits Directors | 50 178 | 40 255 | 39 681 | 45 163 | 43 961 | 30 161 | 56 792 |
Advances Credits Made In Period Directors | 19 194 | 23 251 | 39 994 | 18 000 | 18 000 | 22 800 | 18 865 |
Advances Credits Repaid In Period Directors | 34 342 | 13 328 | 39 420 | 23 482 | 16 798 | 9 000 | 45 496 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy