G V Harvey Farrier Services Ltd in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

G V Harvey Farrier Services Ltd with reg. no. 07916102 has been operating on the market for twelve years. This Private Limited Company can be contacted at Unit 8 Home Farm, Norwich Road in Norwich and company's post code is NR10 5PQ. This enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. G V Harvey Farrier Services Limited reported its latest accounts for the financial period up to Tue, 31st Jan 2023. The most recent confirmation statement was released on Sun, 8th Jan 2023.

Considering this specific company's constant development, it became unavoidable to formally appoint new company leaders: Greig H. and Kerry H. who have been participating in joint efforts since 2012 for the benefit of this specific firm.

Executives who control the firm include: Kerry H. has substantial control or influence over the company. Greig H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	544	8 425	17 575	6 309

Balance Sheet
Cash Bank In Hand	5 787	7 758	48 355	13 334
Cash Bank On Hand				13 334	12 391	27 469	23 707	23 882	16 886	23 746	9 199
Current Assets	11 907	8 805	49 105	14 887	13 944	29 022	26 062	25 054	17 886	28 912	10 598
Debtors	5 370	297		803	803	803	1 605	172		4 166	399
Other Debtors				803	803	803	1 605			4 166
Property Plant Equipment				9 896	7 758	5 896	22 847	17 133	13 931	10 445	21 780
Stocks Inventory	750	750	750	750
Tangible Fixed Assets	3 242	17 601	13 200	9 896
Total Inventories				750	750	750	750	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	444	8 325	17 475	6 209
Shareholder Funds	544	8 425	17 575	6 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 662	17 250	19 215	6 856	12 570	17 071	20 557	14 920
Average Number Employees During Period					2	2	2	1	2	2
Creditors				18 474	18 596	18 616	15 416	23 614	10 184	23 026	20 187
Creditors Due Within One Year	14 605	17 981	44 730	18 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 262				12 901
Disposals Property Plant Equipment							17 388				21 980
Dividends Paid						35 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 588	1 965	903	5 714		3 486	7 264
Net Current Assets Liabilities	-2 698	-9 176	4 375	-3 587	-4 652	10 406	10 646	1 440	7 702	5 886	-9 589
Number Shares Allotted	100	100	100	100
Other Creditors				1 077	1 676	3 353	4 540	6 427	5 283	5 608	5 576
Other Taxation Social Security Payable				16 149	15 615	13 863	9 466	15 737	3 441	15 958	13 151
Par Value Share	1	1	1	1
Profit Loss						48 196
Property Plant Equipment Gross Cost				24 558	25 008	25 111	29 703		31 002	31 002	36 700
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 328	20 230
Tangible Fixed Assets Cost Or Valuation	4 328	24 558	24 558
Tangible Fixed Assets Depreciation	1 086	6 957	11 358	14 662
Tangible Fixed Assets Depreciation Charged In Period	1 086	5 871	4 401	3 304
Total Additions Including From Business Combinations Property Plant Equipment					450	103	21 980				27 678
Total Assets Less Current Liabilities	544	8 425	17 575	6 309	3 106	16 302	33 493	18 573	21 633	16 331	12 191
Trade Creditors Trade Payables				1 248	1 305	1 400	1 410	1 450	1 460	1 460	1 460
Trade Debtors Trade Receivables								172			399

Company staff

Greig H.

Role: Director

Appointed: 19 January 2012

Latest update: 19 January 2024

Kerry H.

Role: Director

Appointed: 19 January 2012

Latest update: 19 January 2024

People with significant control

Kerry H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Greig H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 July 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 March 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2023

G V Harvey Farrier Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greig H.

Kerry H.

People with significant control

Kerry H.

Greig 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:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

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

HQ address,
2016

Accountant/Auditor,
2014 - 2015