Ed Harvey Engineering Limited in Truro, TR1 2DA

Description

Data updated on: 01-11-2023

Ed Harvey Engineering Limited with the registration number 06519586 has been competing in the field for sixteen years. The Private Limited Company can be found at 44 Daniell Road, , Truro and their area code is TR1 2DA. The company's present name is Ed Harvey Engineering Limited. This enterprise's previous clients may recognize this company also as Zest Sound Producers, which was in use until Wednesday 29th October 2008. This enterprise's SIC and NACE codes are 60200 - Television programming and broadcasting activities. 2023-03-31 is the last time account status updates were filed.

There's one managing director now leading this particular firm, namely John H. who has been doing the director's obligations since Friday 29th February 2008. The following firm had been overseen by Elizabeth L. until sixteen years ago.

John H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ed Harvey Engineering Limited 2008-10-29
Zest Sound Producers Limited 2008-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	103	109	106

Balance Sheet
Cash Bank On Hand				5 420	3 476	5 476	7 444	874	6 605	16 768	29 754	15 379
Current Assets				5 420	37 979	35 812	23 581	18 863	13 550	17 554	31 440	15 379
Debtors					34 503	30 336	16 137	17 989	6 945	786	1 686
Net Assets Liabilities					14 762	22 509	16 703	11 824	6 581	3 764	14 230	1 083
Other Debtors						19 506	12 441	13 354	6 086
Property Plant Equipment						339	1 324	932	913	1 362	2 225	2 195
Cash Bank In Hand	6 236	8 807	13 242	5 420

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4	3	9	6
Shareholder Funds	104	103	109	106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						169	483	1 191	1 989	2 743	3 866	5 136
Additions Other Than Through Business Combinations Property Plant Equipment									779	1 203	1 986	1 240
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										5 000
Corporation Tax Payable				4 114	3 745	9 848		6 063	5 815	5 737	8 426	11 115
Creditors				5 314	23 217	13 581	7 977	7 812	7 708	14 893	19 013	16 074
Increase From Depreciation Charge For Year Property Plant Equipment						169	314	708	798	754	1 123	1 270
Net Current Assets Liabilities	104	103	109	106	14 762	22 231	15 604	11 051	5 842	2 661	12 427	-695
Other Creditors								1 729	1 873	4 156	10 587	4 959
Other Taxation Social Security Payable						11 943	6 290	6 083	20
Property Plant Equipment Gross Cost						508	1 807	2 123	2 902	4 105	6 091	7 331
Provisions For Liabilities Balance Sheet Subtotal						61	225	159	174	259	422	417
Total Assets Less Current Liabilities	104	103	109	106	14 762	22 570	16 928	11 983	6 755	4 023	14 652	1 500
Trade Debtors Trade Receivables						10 830	3 696	4 635	859	786	1 686
Amount Specific Advance Or Credit Directors					34 503	19 506	12 441	13 354
Amount Specific Advance Or Credit Made In Period Directors					50 305	42 341	38 329	46 838
Amount Specific Advance Or Credit Repaid In Period Directors					15 802	57 338	45 394	45 925
Additional Provisions Increase From New Provisions Recognised						61		-66
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							164
Creditors Due Within One Year	6 132	8 704	13 133	5 314
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Provisions						61	225	159
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						508	1 299	316
Trade Creditors Trade Payables				1 200	17 800	1 638	1 687	1 729

Company staff

John H.

Role: Director

Appointed: 01 March 2008

Latest update: 6 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 9th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th May 2013
Annual Accounts 16th June 2014
Date Approval Accounts	16th June 2014

Ed Harvey Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Elizabeth L.

Astrid F.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Ed Harvey Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Elizabeth L.

Astrid F.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015