Lovelocaljobs started in year 2013 as Private Limited Company with registration number 08792357. The Lovelocaljobs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.
The company has 2 directors, namely Kate P., Gary P.. Of them, Gary P. has been with the company the longest, being appointed on 27 November 2013 and Kate P. has been with the company for the least time - from 4 June 2014. As of 23 April 2024, there was 1 ex director - William T.. There were no ex secretaries.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 08792357 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Gary P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gary P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | -179 845 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 44 542 | 80 564 | 7 787 | 16 688 | 393 | 744 | 14 999 | 64 024 | ||
Current Assets | 1 | 206 176 | 180 319 | 266 186 | 86 016 | 80 249 | 43 204 | 59 541 | 57 016 | 106 771 |
Debtors | 182 930 | 135 777 | 185 622 | 78 229 | 63 561 | 42 811 | 58 797 | 42 017 | 42 747 | |
Net Assets Liabilities | -295 450 | -395 068 | -519 332 | -570 209 | -632 760 | -617 434 | -602 122 | -575 197 | ||
Other Debtors | 23 768 | 23 071 | 11 886 | 13 020 | 10 076 | 11 779 | 13 514 | |||
Property Plant Equipment | 43 586 | 23 672 | 18 251 | 13 170 | 9 951 | 7 889 | 6 206 | 4 351 | ||
Cash Bank In Hand | 1 | 23 246 | ||||||||
Tangible Fixed Assets | 61 934 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -179 846 | |||||||||
Shareholder Funds | 1 | -179 845 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 972 | 71 255 | 77 924 | 83 005 | 86 372 | 89 105 | 91 363 | 93 218 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 369 | 1 248 | 148 | 671 | 575 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 886 | 19 167 | 29 455 | 15 556 | 3 944 | |||||
Amounts Owed To Group Undertakings Participating Interests | 482 947 | 527 600 | 559 645 | 607 006 | 623 173 | 579 638 | 568 636 | |||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 4 | ||
Bank Borrowings Overdrafts | 1 | |||||||||
Creditors | 519 455 | 685 026 | 623 699 | 663 728 | 686 015 | 684 964 | 665 444 | 686 419 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 43 686 | 23 772 | 18 351 | 13 270 | 10 051 | 7 989 | 6 306 | 4 451 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 283 | 6 669 | 5 081 | 3 367 | 2 733 | 2 258 | 1 855 | |||
Investments | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Net Current Assets Liabilities | 1 | -241 779 | -339 136 | -418 840 | -537 683 | -583 479 | -642 811 | -625 423 | -608 428 | -579 648 |
Other Creditors | 112 232 | 28 330 | 27 046 | 22 366 | 16 354 | 48 016 | 68 193 | |||
Other Taxation Social Security Payable | 29 081 | 10 951 | 28 979 | 16 354 | 20 201 | 11 919 | 16 876 | |||
Property Plant Equipment Gross Cost | 92 558 | 94 927 | 96 175 | 96 175 | 96 323 | 96 994 | 97 569 | 97 569 | ||
Total Assets Less Current Liabilities | 1 | -179 845 | -295 450 | -395 068 | -519 332 | -570 209 | -632 760 | -617 434 | -602 122 | -575 197 |
Trade Creditors Trade Payables | 60 766 | 56 818 | 48 058 | 40 288 | 25 236 | 25 871 | 32 714 | |||
Trade Debtors Trade Receivables | 161 854 | 55 158 | 49 789 | 10 624 | 19 266 | 14 682 | 25 289 | |||
Advances Credits Directors | 100 | |||||||||
Creditors Due Within One Year | 447 955 | |||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 32 950 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 87 225 | |||||||||
Tangible Fixed Assets Depreciation | 25 291 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 291 | |||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 54 275 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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