A. Harvey & Co. (the Wireworkers) Ltd
C/o Frp Advisory Llp Ashcrof House LE19 1WL Meridian Business Park
Number: 00226896
Incorporation date: 1927-12-28
Dissolution date: 2021-03-21
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
A. Harvey & . (the Wireworkers) came into being in 1927 as a company enlisted under no 00226896, located at LE19 1WL Meridian Business Park at C/o Frp Advisory Llp. Its last known status was dissolved. A. Harvey & . (the Wireworkers) had been operating in this business field for 94 years.
Ian P. was this particular firm's managing director, appointed in 2010.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 239 437 | 216 046 | 199 339 | 18 537 | 81 853 |
| Balance Sheet | |||||
| Cash Bank In Hand | 49 146 | 38 604 | 22 784 | 21 797 | 4 158 |
| Current Assets | 424 722 | 415 995 | 392 777 | 212 979 | 680 407 |
| Debtors | 327 896 | 268 391 | 335 105 | 152 345 | 606 401 |
| Net Assets Liabilities Including Pension Asset Liability | 239 437 | 216 046 | 199 339 | 18 537 | 81 853 |
| Stocks Inventory | 47 680 | 109 000 | 34 888 | 38 837 | 69 848 |
| Tangible Fixed Assets | 155 651 | 132 304 | 112 458 | 105 661 | 89 812 |
| Capital & Reserves | |||||
| Called Up Share Capital | 6 545 | 6 545 | 6 545 | 6 545 | 6 545 |
| Profit Loss Account Reserve | 232 892 | 209 501 | 192 794 | 11 992 | 75 308 |
| Shareholder Funds | 239 437 | 216 046 | 199 339 | 18 537 | 81 853 |
| Other Financial Data | |||||
| Creditors Due After One Year | 151 826 | 118 202 | 81 698 | 42 314 | |
| Creditors Due Within One Year | 171 282 | 198 232 | 210 436 | 243 812 | 676 271 |
| Net Current Assets Liabilities | 253 440 | 217 763 | 182 341 | -30 833 | 4 136 |
| Number Shares Allotted | 6 545 | 6 545 | 6 545 | 6 545 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 17 828 | 15 819 | 13 762 | 13 977 | 12 095 |
| Secured Debts | 5 179 | 118 202 | 81 698 | 318 816 | |
| Share Capital Allotted Called Up Paid | 6 545 | 6 545 | 6 545 | 6 545 | 6 545 |
| Tangible Fixed Assets Additions | 11 849 | ||||
| Tangible Fixed Assets Cost Or Valuation | 183 120 | 183 120 | 183 120 | 194 969 | 194 969 |
| Tangible Fixed Assets Depreciation | 27 469 | 50 816 | 70 662 | 89 308 | 105 157 |
| Tangible Fixed Assets Depreciation Charged In Period | 23 347 | 19 846 | 18 646 | 15 849 | |
| Total Assets Less Current Liabilities | 409 091 | 350 067 | 294 799 | 74 828 | 93 948 |
| Fixed Assets | 105 661 | 89 812 | |||
| Amount Specific Advance Or Credit Directors | 20 489 | ||||
Role: Director
Appointed: 05 February 2010
Latest update: 30 December 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 28 August 2016 |
| Return last made up date | 14 August 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 3 December 2014 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 3 December 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 2 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 2 May 2013 |
| Annual Accounts 7 May 2014 | |
| Date Approval Accounts | 7 May 2014 |
(4 pages)
2 Stockton End Sunderland Road
SG19 1SB
Sandy
78 Tenter Road
NN3 6AX
Northampton
78 Tenter Road Moulton Park Industrial Estate
NN3 6AX
Northampton
Haines Watts Northamptonshire Llp
78 Tenter Road
NN3 6AX
Northampton
Hw Northamptonshire Llp
78 Tenter Road
NN3 6AX
Northampton
Haines Watts Northamptonshire Llp
78 Tenter Road Moulton Park
NN3 6AX
Northampton