Founded in 2014, P. Lovatt Construction, classified under reg no. 08977938 is an active company. Currently registered at 36 Overton Drive B46 1QL, Birmingham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Paul L., Tracey L.. Of them, Paul L., Tracey L. have been with the company the longest, being appointed on 4 April 2014. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Overton Drive |
Office Address2 | Water Orton |
Town | Birmingham |
Post code | B46 1QL |
Country of origin | United Kingdom |
Registration Number | 08977938 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (102 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Paul L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Tracey L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracey L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 589 | 469 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 213 | ||||||||
Current Assets | 1 947 | 617 | |||||||
Debtors | 12 467 | 16 785 | 15 851 | 14 749 | 12 685 | 15 099 | 7 239 | 1 947 | 404 |
Other Debtors | 14 749 | 12 310 | 15 099 | 7 239 | 1 947 | 404 | |||
Property Plant Equipment | 7 268 | 5 805 | 4 660 | 3 970 | 8 087 | 6 274 | 4 884 | ||
Tangible Fixed Assets | 9 125 | 7 268 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 489 | 369 | |||||||
Shareholder Funds | 2 589 | 469 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 924 | 1 420 | 1 201 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 232 | 5 695 | 6 840 | 7 799 | 10 186 | 11 999 | 13 389 | 3 814 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 473 | 9 150 | 8 250 | ||||||
Corporation Tax Recoverable | 13 651 | 14 711 | 14 561 | ||||||
Creditors | 23 584 | 15 431 | 10 712 | 8 528 | 10 444 | 3 065 | 986 | 3 648 | |
Creditors Due Within One Year | 19 003 | 23 584 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 463 | 1 145 | 959 | 2 387 | 1 813 | 1 390 | 195 | ||
Net Current Assets Liabilities | -6 536 | -6 799 | 420 | 4 037 | 4 157 | 4 655 | 4 174 | 961 | -3 031 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued But Not Fully Paid | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 462 | 5 078 | 9 700 | 2 535 | 986 | 3 608 | |||
Other Taxation Social Security Payable | 8 250 | 3 450 | 744 | 530 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 188 | ||||||||
Property Plant Equipment Gross Cost | 11 500 | 11 500 | 11 500 | 11 769 | 18 273 | 18 273 | 18 273 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 11 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 500 | ||||||||
Tangible Fixed Assets Depreciation | 2 375 | 4 232 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 375 | 1 857 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 269 | 6 504 | |||||||
Total Assets Less Current Liabilities | 2 589 | 469 | 6 225 | 8 697 | 8 127 | 12 742 | 10 448 | 5 845 | 787 |
Trade Creditors Trade Payables | 40 | ||||||||
Trade Debtors Trade Receivables | 3 134 | 1 140 | 375 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 4th Apr 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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