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J Lovric Limited HALSTEAD

J Lovric started in year 2010 as Private Limited Company with registration number 07351382. The J Lovric company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Halstead at Mounthill Garage. Postal code: CO9 1AA.

The company has 3 directors, namely Jacqueline L., Josh L. and John L.. Of them, John L. has been with the company the longest, being appointed on 19 August 2010 and Jacqueline L. and Josh L. have been with the company for the least time - from 21 May 2021. As of 15 May 2024, there was 1 ex director - Jacqueline L.. There were no ex secretaries.

This company operates within the CO9 1AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1103929 . It is located at Halstead Tyre Service Centre, Thistledown Cottage, Halstead with a total of 8 cars. It has two locations in the UK.

J Lovric Limited Address / Contact

Office Address Mounthill Garage
Office Address2 Mount Hill
Town Halstead
Post code CO9 1AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07351382
Date of Incorporation Thu, 19th Aug 2010
Industry Maintenance and repair of motor vehicles
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Jacqueline L.

Position: Director

Appointed: 21 May 2021

Josh L.

Position: Director

Appointed: 21 May 2021

John L.

Position: Director

Appointed: 19 August 2010

Jacqueline L.

Position: Director

Appointed: 19 August 2010

Resigned: 02 March 2021

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is John L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jacqueline L. This PSC owns 25-50% shares and has 25-50% voting rights.

John L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth48 45282 212104 474108 90686 467113 341     
Balance Sheet
Cash Bank In Hand36 30260 85534 08216 6064 07524 993     
Cash Bank On Hand     24 9934 39022 64586 171132 810258 042
Current Assets165 887201 118157 562137 197132 775155 827155 293190 056223 227257 367359 495
Debtors56 72846 02850 95042 42248 26857 24264 40978 78069 58060 94364 167
Intangible Fixed Assets16 00012 0008 0004 000       
Net Assets Liabilities     113 34188 29174 92265 58057 78181 583
Net Assets Liabilities Including Pension Asset Liability48 45282 212104 474108 90686 467113 341     
Other Debtors     5 3537 1026 6115 1844 3894 927
Property Plant Equipment     259 121226 337219 720197 942181 206163 443
Stocks Inventory72 85794 23572 53078 16980 43273 592     
Tangible Fixed Assets139 475192 645226 013218 052210 194259 121     
Total Inventories     73 59286 49488 63167 47663 61437 286
Reserves/Capital
Called Up Share Capital230230230230230230     
Profit Loss Account Reserve48 22281 982104 244108 67686 237113 111     
Shareholder Funds48 45282 212104 474108 90686 467113 341     
Other
Accumulated Amortisation Impairment Intangible Assets     20 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment     249 209297 85431 780313 390346 516376 420
Average Number Employees During Period     141515151414
Bank Borrowings Overdrafts     7 9985 0114 725  42 495
Creditors     31 47815 048858326 394354 57642 495
Creditors Due After One Year3 60977 17349 62020 402 31 478     
Creditors Due Within One Year269 301246 378237 481229 941231 223233 309     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       60 8519 3861 155 
Disposals Property Plant Equipment       71 86315 2651 436 
Finance Lease Liabilities Present Value Total     31 47815 048858858  
Fixed Assets155 475204 645234 013222 052210 194259 121226 337219 720197 942181 206163 443
Increase Decrease Through Other Changes Property Plant Equipment        -21 483  
Increase From Depreciation Charge For Year Property Plant Equipment      48 64546 6095 11834 28129 904
Intangible Assets Gross Cost     20 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 00016 00020 000      
Intangible Fixed Assets Amortisation Charged In Period 4 0004 0004 0004 000      
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 000      
Net Current Assets Liabilities-103 414-45 260-79 919-92 744-98 448-77 482-93 105-112 959-103 167-97 209-16 371
Number Shares Allotted 1010101010     
Other Creditors     95 391119 835186 368204 307213 909251 091
Other Increase Decrease In Depreciation Impairment Property Plant Equipment        -10 658  
Other Taxation Social Security Payable     19 51229 55528 88532 59638 83040 522
Par Value Share 11111     
Property Plant Equipment Gross Cost     508 330524 19163 078511 332527 722539 863
Provisions For Liabilities Balance Sheet Subtotal     36 82029 89330 98129 19526 21622 994
Provisions For Liabilities Charges    25 27936 820     
Secured Debts11 644106 67477 17349 61920 402      
Share Capital Allotted Called Up Paid101010101010     
Tangible Fixed Assets Additions 92 90574 42827 58231 79095 653     
Tangible Fixed Assets Cost Or Valuation185 972278 877353 305380 887412 677508 330     
Tangible Fixed Assets Depreciation46 49786 232127 292162 835202 483249 209     
Tangible Fixed Assets Depreciation Charged In Period 39 73541 06035 54339 64846 726     
Total Additions Including From Business Combinations Property Plant Equipment      15 86151 00423 26517 82612 141
Total Assets Less Current Liabilities52 061159 385154 094129 308111 746181 639133 232106 76194 77583 997147 072
Trade Creditors Trade Payables     94 75977 56768 84688 633101 83776 748
Trade Debtors Trade Receivables     51 88957 30772 16964 39656 55459 240

Transport Operator Data

Halstead Tyre Service Centre
Address Thistledown Cottage , Sudbury Road , Little Maplestead
City Halstead
Post code CO9 2BA
Vehicles 4
Mount Hill Garage
Address Mount Hill
City Halstead
Post code CO9 1AA
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates August 19, 2023
filed on: 13th, September 2023 		Free Download (3 pages)

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