Bernard Harvey Pool Tables Limited in Camborne, TR14 8RA

Description

Data updated on: 01-11-2023

Bernard Harvey Pool Tables Limited 's been on the British market for at least twelve years. Started with Registered No. 08083060 in the year 2012, the company is registered at Unit 3 Dolcoath Industrial Park, Camborne TR14 8RA. This enterprise's SIC and NACE codes are 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The most recent annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-05-05.

1 transaction have been registered in 2013 with a sum total of £530. Cooperation with the Cornwall Council council covered the following areas: 49002-miscellaneous Expenditure.

Bernard H. is this particular company's solitary managing director, that was arranged to perform management duties on 2012-05-25.

Benard H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 655	1 850	1 213	735	561	2 677

Balance Sheet
Current Assets	14 067	19 571	13 770	17 578	28 616	28 042	29 563	40 592	52 457	75 084	63 999	63 844
Net Assets Liabilities						2 677	10 376	18 363	28 285	35 131	35 216	38 554
Cash Bank In Hand	8 393	11 894
Debtors	674	2 677
Net Assets Liabilities Including Pension Asset Liability	2 655	1 850	1 213	735	561	2 677
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	614	590

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 654	1 849
Shareholder Funds	2 655	1 850	1 213	735	561	2 677

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						25 671	21 709	25 375	27 403	43 888	15 979	16 654
Fixed Assets	614	590	567	545	409	306	11 517	8 638	6 478	4 858	3 643	2 732
Net Current Assets Liabilities	7 784	6 291	833	190	152	2 371	7 854	15 217	25 054	31 196	48 020	47 190
Provisions For Liabilities Balance Sheet Subtotal							1 958	1 468	1 231	923	692	519
Total Assets Less Current Liabilities	8 398	6 881	1 400	3 200	561	2 677	19 371	23 855	31 532	36 054	51 663	49 922
Creditors Due After One Year	5 743	5 031	187	2 465
Creditors Due Within One Year	6 283	13 280	12 937	17 388	28 464	25 671
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss For Period			803	4 792
Secured Debts	6 283
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	640
Tangible Fixed Assets Cost Or Valuation	640	640
Tangible Fixed Assets Depreciation	26	50
Tangible Fixed Assets Depreciation Charged In Period	26	24

Company staff

Bernard H.

Role: Director

Appointed: 25 May 2012

Latest update: 29 March 2024

People with significant control

Benard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	1	£ 530.00
2013-08-20	521195		£ 530.00	49002-miscellaneous Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 530.00

2013-08-20

521195

£ 530.00

49002-miscellaneous Expenditure

Bernard Harvey Pool Tables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard H.

People with significant control

Benard H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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