A P Loveridge started in year 1944 as Private Limited Company with registration number 00388090. The A P Loveridge company has been functioning successfully for 81 years now and its status is active. The firm's office is based in Alresford at The Corner House. Postal code: SO24 9AR. Since 2007-08-20 A P Loveridge Limited is no longer carrying the name J M Loveridge.
At the moment there are 7 directors in the the company, namely Keith B., Elizabeth O. and Sarah S. and others. In addition one secretary - Sarah S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael W. who worked with the the company until 20 February 2007.
| Office Address | The Corner House |
| Office Address2 | 1 Broad Street |
| Town | Alresford |
| Post code | SO24 9AR |
| Country of origin | United Kingdom |
| Registration Number | 00388090 |
| Date of Incorporation | Thu, 8th Jun 1944 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 81 years old |
| Account next due date | Sun, 30th Jun 2024 (374 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 01 August 2011
Position: Director
Appointed: 16 March 2010
Position: Secretary
Appointed: 20 February 2007
Position: Director
Appointed: 01 October 1999
Position: Director
Appointed: 01 October 1999
Position: Director
Appointed: 11 November 1996
Position: Director
Appointed: 13 March 1992
Position: Director
Appointed: 13 March 1992
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is D G 210 Limited from Alresford, United Kingdom. This PSC is categorised as "a limited by shares", 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.
D G 210 Limited
The Corner House 1 Broad Street, Alresford, SO24 9AR, United Kingdom
| Legal authority | United Kingdom Companies Acts |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06695040 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J M Loveridge | August 20, 2007 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 618 | 7 998 | 9 080 | 18 445 | 5 807 | 10 650 | 233 334 |
| Current Assets | 24 374 | 20 629 | 19 832 | 20 902 | 7 881 | 12 265 | 239 842 |
| Debtors | 9 756 | 12 631 | 10 752 | 2 457 | 2 074 | 1 615 | 6 508 |
| Net Assets Liabilities | 1 610 543 | 1 620 144 | 1 856 861 | 2 177 816 | 2 333 092 | 2 224 645 | 2 430 679 |
| Other Debtors | 84 | 84 | 3 001 | ||||
| Property Plant Equipment | 27 643 | 34 896 | 36 465 | 32 502 | 33 539 | 31 521 | 24 701 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 7 313 | 7 954 | 13 877 | 7 438 | 4 383 | 5 881 | 27 445 |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 392 | 65 633 | 71 190 | 76 734 | 32 094 | 38 592 | 45 412 |
| Amounts Owed By Group Undertakings | 2 218 | 2 218 | 2 218 | 2 218 | 2 218 | 2 218 | 2 218 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 10 | |
| Bank Borrowings Overdrafts | 227 691 | 212 117 | 204 393 | 242 507 | 221 716 | 191 451 | 16 747 |
| Comprehensive Income Expense | 13 | 468 978 | |||||
| Corporation Tax Payable | 686 | 2 030 | 388 | 1 638 | 185 | 1 368 | |
| Creditors | 248 211 | 212 117 | 204 393 | 242 507 | 221 716 | 191 451 | 376 295 |
| Disposals Investment Property Fair Value Model | 372 861 | ||||||
| Fixed Assets | 2 170 466 | 2 180 787 | 2 486 012 | 2 951 062 | 3 210 019 | 3 193 021 | 2 940 274 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 2 683 | 232 261 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 303 656 | 396 582 | 186 904 | -17 960 | 126 934 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 241 | 5 557 | 5 544 | 6 231 | 6 498 | 6 820 | |
| Investment Property | 2 142 823 | 2 145 891 | 2 449 547 | 2 918 560 | 3 176 480 | 3 161 500 | 2 915 573 |
| Investment Property Acquired | 71 016 | ||||||
| Investment Property Fair Value Model | 2 142 823 | 2 145 891 | 2 449 547 | 2 918 560 | 3 176 480 | 3 161 500 | 2 915 573 |
| Net Current Assets Liabilities | -195 255 | -232 069 | -236 906 | -267 536 | -356 496 | -388 369 | -136 453 |
| Number Shares Issued Fully Paid | 868 000 | 868 000 | |||||
| Other Creditors | 195 656 | 225 997 | 221 989 | 263 791 | 336 127 | 367 960 | 335 198 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 871 | ||||||
| Other Disposals Property Plant Equipment | 50 871 | ||||||
| Other Remaining Borrowings | 20 520 | ||||||
| Other Taxation Social Security Payable | 2 388 | 2 487 | 2 553 | 2 687 | 2 175 | 1 449 | 2 432 |
| Par Value Share | 25 | ||||||
| Prepayments Accrued Income | 2 384 | 4 914 | 6 056 | 3 573 | |||
| Profit Loss | -2 670 | 9 601 | 236 717 | ||||
| Property Plant Equipment Gross Cost | 89 035 | 100 529 | 107 655 | 109 236 | 65 633 | 70 113 | |
| Provisions For Liabilities Balance Sheet Subtotal | 116 457 | 116 457 | 187 852 | 263 203 | 298 715 | 388 556 | 356 395 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 494 | 7 126 | 1 581 | 7 268 | 4 480 | ||
| Total Assets Less Current Liabilities | 1 975 211 | 1 948 718 | 2 249 106 | 2 683 526 | 2 853 523 | 2 804 652 | 2 803 821 |
| Trade Debtors Trade Receivables | 5 070 | 5 415 | 2 478 | -3 334 | -144 | -603 | 1 289 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -2 683 | -232 261 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 28th, June 2024 |
accounts | Free Download (10 pages) |
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