The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mawle, Stephen Francis
    Company Director born in December 1970
    Individual (6 offsprings)
    Officer
    2006-07-12 ~ now
    OF - Director → CIF 0
    Mr Stephen Francis Mawle
    Born in December 1970
    Individual (6 offsprings)
    Person with significant control
    2017-03-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Lovel, Francis David
    Managing Director born in December 1961
    Individual (4 offsprings)
    Officer
    2004-03-17 ~ now
    OF - Director → CIF 0
    Mr Francis David Lovel
    Born in December 1961
    Individual (4 offsprings)
    Person with significant control
    2017-03-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Hunt, Matthew Scott
    Company Director born in November 1972
    Individual (4 offsprings)
    Officer
    2010-04-28 ~ now
    OF - Director → CIF 0
    Mr Matthew Scott Hunt
    Born in November 1972
    Individual (4 offsprings)
    Person with significant control
    2017-03-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mawle, James Edward
    Company Secretary born in September 1969
    Individual (5 offsprings)
    Officer
    2004-03-17 ~ now
    OF - Director → CIF 0
    Mawle, James Edward
    Individual (5 offsprings)
    Officer
    2005-11-16 ~ now
    OF - Secretary → CIF 0
    Mr James Edward Mawle
    Born in September 1969
    Individual (5 offsprings)
    Person with significant control
    2017-03-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mawle, Stephen Francis
    Farmer born in December 1970
    Individual (6 offsprings)
    Officer
    2004-03-17 ~ 2005-11-17
    OF - Director → CIF 0
    Mawle, Stephen Francis
    Individual (6 offsprings)
    Officer
    2004-03-17 ~ 2005-11-16
    OF - Secretary → CIF 0
parent relation
Company in focus

FRANCIS LOVEL & CO LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-03-31
Class 2 ordinary share
12023-03-01 ~ 2024-03-31
Property, Plant & Equipment
1,385,641 GBP2024-03-31
1,389,763 GBP2023-02-28
Fixed Assets - Investments
69,821 GBP2024-03-31
69,821 GBP2023-02-28
Fixed Assets
1,455,462 GBP2024-03-31
1,459,584 GBP2023-02-28
Total Inventories
348,116 GBP2024-03-31
326,138 GBP2023-02-28
Debtors
647,798 GBP2024-03-31
665,563 GBP2023-02-28
Cash at bank and in hand
202,834 GBP2024-03-31
66,315 GBP2023-02-28
Current Assets
1,198,748 GBP2024-03-31
1,058,016 GBP2023-02-28
Creditors
Current
301,602 GBP2024-03-31
195,881 GBP2023-02-28
Net Current Assets/Liabilities
897,146 GBP2024-03-31
862,135 GBP2023-02-28
Total Assets Less Current Liabilities
2,352,608 GBP2024-03-31
2,321,719 GBP2023-02-28
Net Assets/Liabilities
1,282,886 GBP2024-03-31
1,248,657 GBP2023-02-28
Equity
Called up share capital
1,010 GBP2024-03-31
1,010 GBP2023-02-28
Revaluation reserve
651,419 GBP2024-03-31
697,704 GBP2023-02-28
Retained earnings (accumulated losses)
630,457 GBP2024-03-31
549,943 GBP2023-02-28
Equity
1,282,886 GBP2024-03-31
1,248,657 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-03-31
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,350,000 GBP2024-03-31
1,350,000 GBP2023-02-28
Plant and equipment
236,961 GBP2024-03-31
229,681 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,061 GBP2024-03-31
213,940 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,121 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,350,000 GBP2024-03-31
1,350,000 GBP2023-02-28
Plant and equipment
16,900 GBP2024-03-31
15,741 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,045 GBP2024-03-31
8,045 GBP2023-02-28
Motor vehicles
43,495 GBP2024-03-31
43,495 GBP2023-02-28
Computers
9,406 GBP2024-03-31
8,517 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,712,614 GBP2024-03-31
1,704,445 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,160 GBP2024-03-31
5,798 GBP2023-02-28
Motor vehicles
34,219 GBP2024-03-31
30,858 GBP2023-02-28
Computers
8,069 GBP2024-03-31
7,352 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,973 GBP2024-03-31
314,682 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2023-03-01 ~ 2024-03-31
Motor vehicles
3,361 GBP2023-03-01 ~ 2024-03-31
Computers
717 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,291 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,885 GBP2024-03-31
2,247 GBP2023-02-28
Motor vehicles
9,276 GBP2024-03-31
12,637 GBP2023-02-28
Computers
1,337 GBP2024-03-31
1,165 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
5,210 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,974 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,805 GBP2023-03-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
2,805 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,742 GBP2024-03-31
10,547 GBP2023-02-28
Under hire purchased contracts or finance leases
7,742 GBP2024-03-31
11,783 GBP2023-02-28
Plant and equipment, Under hire purchased contracts or finance leases
1,236 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
69,821 GBP2023-02-28
Investments in Group Undertakings
69,821 GBP2024-03-31
69,821 GBP2023-02-28
Merchandise
348,116 GBP2024-03-31
326,138 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
27,670 GBP2024-03-31
36,578 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
615,458 GBP2024-03-31
621,315 GBP2023-02-28
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-02-28
Prepayments
Current
3,582 GBP2024-03-31
6,582 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
647,798 GBP2024-03-31
665,563 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-03-31
30,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
4,500 GBP2024-03-31
5,196 GBP2023-02-28
Trade Creditors/Trade Payables
Current
116,762 GBP2024-03-31
66,337 GBP2023-02-28
Corporation Tax Payable
Current
40,523 GBP2024-03-31
1,166 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,976 GBP2024-03-31
1,889 GBP2023-02-28
Other Creditors
Current
1,295 GBP2024-03-31
6,118 GBP2023-02-28
Accrued Liabilities
Current
33,356 GBP2024-03-31
33,452 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
30,000 GBP2024-03-31
30,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
1,875 GBP2024-03-31
6,750 GBP2023-02-28
Other Creditors
Non-current
226,989 GBP2024-03-31
231,968 GBP2023-02-28
Bank Borrowings
Secured
428,823 GBP2024-03-31
465,243 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
7,147 GBP2024-03-31
6,040 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200,000 GBP2024-03-31
152,608 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
910 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
153,054 GBP2023-03-01 ~ 2024-03-31
Profit/Loss
153,054 GBP2023-03-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,540 GBP2023-03-01 ~ 2024-03-31
Dividends Paid
-72,540 GBP2023-03-01 ~ 2024-03-31
  • FRANCIS LOVEL & CO LIMITED
    Info
    Registered number 05076305
    Wharton Buildings, Downs Road, Witney, Oxfordshire OX29 0RF
    Private Limited Company incorporated on 2004-03-17 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.