Harmer & Loveday Ltd in Norwich, NR11 7AZ

Description

Data updated on: 01-11-2023

Registered as 04702979 twenty one years ago, Harmer & Loveday Ltd is categorised as a Private Limited Company. Its current registration address is 15 John Franklin Way, Erpingham Norwich. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2023-04-30 is the last time when the company accounts were filed.

Regarding the following business, just about all of director's duties have so far been done by Geoffrey H. who was appointed in 2003. Since 2003 Peter L., had been performing the duties for the following business until the resignation in 2007. To find professional help with legal documentation, this business has been utilizing the expertise of Mark H. as a secretary since 2006.

Geoffrey 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 729	-25 065	-26 293	-54 344	-57 122

Balance Sheet
Current Assets	73 739	81 986	84 720	50 960	80 285	58 902	46 528	37 797	18 645	17 445	17 139	11 287
Debtors	22 739	21 238	3 865	3 518	2 140
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	-16 729	-25 065	-26 293	-54 344	-57 122
Stocks Inventory	51 000	60 748	80 855	47 442	78 145
Tangible Fixed Assets	3 070	2 699	2 622	2 853	2 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 829	-25 165	-26 393	-54 444	-57 222
Shareholder Funds	-16 729	-25 065	-26 293	-54 344	-57 122

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					139 925	128 555	110 338	94 132	87 880	78 165	79 150	58 182
Creditors Due After One Year	46 978	39 887	32 426	24 583
Creditors Due Within One Year	51 560	69 863	81 209	83 574	139 925
Fixed Assets	8 070	2 699	2 622	2 853	2 518	1 902	1 692	1 952	1 735	1 952	2 837	2 416
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	22 179	12 123	3 511	-32 614	-59 640	-69 653	-63 810	-56 335	-69 235	-60 720	-62 011	-46 895
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	83 681	78 914	84 066	78 414	26 320
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			292	615
Tangible Fixed Assets Cost Or Valuation	8 668	8 668	8 960	9 575
Tangible Fixed Assets Depreciation	5 598	5 969	6 338	6 722	7 057
Tangible Fixed Assets Depreciation Charged In Period		371	369	384	335
Total Assets Less Current Liabilities	30 249	14 822	6 133	-29 761	-57 122	-67 751	-62 118	-54 383	-67 500	-58 768	-59 174	-44 479
Advances Credits Directors	21 474	19 950	1 991
Advances Credits Made In Period Directors	11 520	8 476	2 061
Advances Credits Repaid In Period Directors		10 000	20 020

Company staff

Mark H.

Role: Secretary

Appointed: 15 December 2006

Latest update: 12 March 2024

Geoffrey H.

Role: Director

Appointed: 19 March 2003

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: London, NW8 8EP

Latest update: 12 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 12 March 2024

Geoffrey H.

Role: Secretary

Appointed: 19 March 2003

Resigned: 15 December 2006

Latest update: 12 March 2024

Peter L.

Role: Director

Appointed: 19 March 2003

Resigned: 31 May 2007

Latest update: 12 March 2024

People with significant control

Geoffrey H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 August 2013

Harmer & Loveday Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Geoffrey H.

Swift Incorporations Limited

Instant Companies Limited

Geoffrey H.

Peter L.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Harmer & Loveday Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Geoffrey H.

Swift Incorporations Limited

Instant Companies Limited

Geoffrey H.

Peter L.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015