You are here: bizstats.co.uk > a-z index > A list

A.j. Loveland Limited ROTHERHAM


Founded in 1962, A.j. Loveland, classified under reg no. 00738278 is an active company. Currently registered at Masbrook House S61 1SZ, Rotherham the company has been in the business for sixty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 3 directors, namely Jeremy S., John S. and Christine S.. Of them, John S., Christine S. have been with the company the longest, being appointed on 26 July 1991 and Jeremy S. has been with the company for the least time - from 9 April 1999. As of 30 April 2024, our data shows no information about any ex officers on these positions.

A.j. Loveland Limited Address / Contact

Office Address Masbrook House
Office Address2 Midland Road
Town Rotherham
Post code S61 1SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00738278
Date of Incorporation Fri, 19th Oct 1962
Industry Development of building projects
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st December
Company age 62 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Christine S.

Position: Secretary

Resigned:

Jeremy S.

Position: Director

Appointed: 09 April 1999

John S.

Position: Director

Appointed: 26 July 1991

Christine S.

Position: Director

Appointed: 26 July 1991

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is John S. This PSC and has 50,01-75% shares.

John S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand176 638260 173506 458876 522923 299
Current Assets870 536820 6751 113 4121 423 7941 297 899
Debtors689 663557 375602 662540 494373 130
Net Assets Liabilities730 230648 413774 7181 037 6321 025 806
Other Debtors168 825147 848114 07956 13737 560
Property Plant Equipment144 919120 047230 580188 815148 018
Total Inventories4 2353 1274 2926 778 
Other
Accrued Liabilities Deferred Income3 4233 6363 45813 95012 115
Accumulated Depreciation Impairment Property Plant Equipment176 223196 595229 488281 902322 699
Additions Other Than Through Business Combinations Property Plant Equipment  208 77314 249 
Average Number Employees During Period2118181818
Bank Borrowings Overdrafts  46 45136 21026 624
Corporation Tax Payable3459433 11893 24836 329
Creditors59 43122 077163 248111 64256 530
Finance Lease Liabilities Present Value Total59 43122 077116 79775 43229 906
Fixed Assets145 019120 147230 680188 915148 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases13 8889 38311 3614 7254 223
Increase From Depreciation Charge For Year Property Plant Equipment 24 79270 67155 81240 797
Investments Fixed Assets100100100100100
Net Current Assets Liabilities644 642550 343714 886964 459934 218
Other Creditors16 54930 11319 25946 272118 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 42037 7783 398 
Other Disposals Property Plant Equipment 4 50065 3473 600 
Other Taxation Social Security Payable28 11223 38219 42421 09942 209
Percentage Class Share Held In Subsidiary 100100  
Property Plant Equipment Gross Cost321 142316 642460 068470 717 
Provisions For Liabilities Balance Sheet Subtotal  7 6004 100 
Total Assets Less Current Liabilities789 661670 490945 5661 153 3741 082 336
Trade Creditors Trade Payables164 621173 906247 194223 67193 760
Trade Debtors Trade Receivables520 838409 527488 583484 357335 570

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 14th, September 2023
Free Download (11 pages)

Company search

Advertisements