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Lovetts Limited

Lovetts Limited is an active company incorporated on 30 November 1994 with the registered office located in Guildford, Surrey. Lovetts Limited was registered 31 years ago.
Status
Active
Active since incorporation
Company No
02996700
Private limited company
Age
31 years
Incorporated 30 November 1994
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 1 November 2025 (2 months ago)
Next confirmation dated 1 November 2026
Due by 15 November 2026 (10 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Aug31 Jul 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2026
Due by 30 April 2027 (1 year 3 months remaining)
Contact
Address
Bramley House The Guildway
Old Portsmouth Road
Guildford
Surrey
GU3 1LR
Same address for the past 25 years
Telephone
01483457500
Email
Available in Endole App
People
Officers
5
Shareholders
1
Controllers (PSC)
2
Director • Solicitor • British • Lives in England • Born in May 1984
Director • Solicitor • British • Lives in England • Born in Sep 1989
Director • Manager • British • Lives in UK • Born in Sep 1981
Director • Solicitor • British • Lives in England • Born in Sep 1950
Director • Solicitor • British • Lives in England • Born in Sep 1951
Shareholders, PSCs & Group Structure
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Mutual Companies
Reincubate Limited
Andrew Benjamin Dancy is a mutual person.
Active
Higgins UK Holdings Limited
Michael James Higgins is a mutual person.
Active
Reincubate Recovery Ltd
Andrew Benjamin Dancy is a mutual person.
Active
Fitcap LLP
Andrew Benjamin Dancy is a mutual person.
Active
Brands
Lovetts Solicitors
Lovetts Solicitors is a debt recovery and dispute resolution firm with over 30 years of experience.
Guildways
Guildways is a UK and international debt collection specialist with over 25 years of experience.
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Jul 2025
For period 31 Jul31 Jul 2025
Traded for 12 months
Cash in Bank
£470.77K
Decreased by £534.53K (-53%)
Turnover
Unreported
Same as previous period
Employees
37
Increased by 3 (+9%)
Total Assets
£1.35M
Decreased by £384.21K (-22%)
Total Liabilities
-£472.61K
Decreased by £337.74K (-42%)
Net Assets
£882.15K
Decreased by £46.47K (-5%)
Debt Ratio (%)
35%
Decreased by 11.71% (-25%)
Latest Activity
Full Accounts Submitted
17 Days Ago on 23 Dec 2025
Confirmation Submitted
2 Months Ago on 5 Nov 2025
Mr Christopher David Earl Details Changed
10 Months Ago on 17 Feb 2025
Full Accounts Submitted
11 Months Ago on 6 Feb 2025
Confirmation Submitted
1 Year 1 Month Ago on 20 Nov 2024
Charge Satisfied
1 Year 3 Months Ago on 1 Oct 2024
Charge Satisfied
1 Year 3 Months Ago on 1 Oct 2024
Mr Christopher David Earl Appointed
1 Year 4 Months Ago on 14 Aug 2024
Full Accounts Submitted
2 Years 1 Month Ago on 6 Dec 2023
Confirmation Submitted
2 Years 1 Month Ago on 23 Nov 2023
Get Credit Report
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Documents
Total exemption full accounts made up to 31 July 2025
Submitted on 23 Dec 2025
Confirmation statement made on 1 November 2025 with no updates
Submitted on 5 Nov 2025
Director's details changed for Mr Christopher David Earl on 17 February 2025
Submitted on 17 Feb 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 6 Feb 2025
Confirmation statement made on 1 November 2024 with no updates
Submitted on 20 Nov 2024
Satisfaction of charge 029967000003 in full
Submitted on 1 Oct 2024
Satisfaction of charge 2 in full
Submitted on 1 Oct 2024
Appointment of Mr Christopher David Earl as a director on 14 August 2024
Submitted on 3 Sep 2024
Total exemption full accounts made up to 31 July 2023
Submitted on 6 Dec 2023
Confirmation statement made on 1 November 2023 with no updates
Submitted on 23 Nov 2023
Repayment History
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