Harvey Bloom Cars Limited in East Yorkshire, HU9 5LY

Website

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www.harveybloomcars.co.uk

Description

Data updated on: 01-11-2023

Harvey Bloom Cars has been operating offering its services for at least twenty one years. Started under 04655205, it is listed as a Private Limited Company. You can contact the main office of this firm during office times under the following location: 1036-1040 Hedon Road Hull, HU9 5LY East Yorkshire. This business's SIC code is 45112 - Sale of used cars and light motor vehicles. March 31, 2022 is the last time when the company accounts were reported.

Gail B. and Harvey B. are listed as enterprise's directors and have been managing the firm since 2003.

Executives with significant control over the firm are: Harvey B. owns 1/2 or less of company shares. Gail B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 393	13 822

Balance Sheet
Cash Bank On Hand			1 350	1 350	656	865	23 636	7 456	23 738
Current Assets	113 011	91 955	60 740	62 710	68 426	70 262	82 530	82 453	88 630
Debtors		676		189		9 825	5 063	432	1 992
Net Assets Liabilities			20 324	18 339	43 006	39 977	71 282	75 496	85 069
Other Debtors							1 568
Property Plant Equipment			160 373	156 123	151 873	147 623	143 373	139 498	135 152
Total Inventories			59 390	61 171	67 770	59 572	53 831	74 565	62 900
Cash Bank In Hand	300	350
Intangible Fixed Assets	55 000	50 000
Net Assets Liabilities Including Pension Asset Liability	13 393	13 822
Stocks Inventory	112 711	90 929
Tangible Fixed Assets	181 989	177 373

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 293	13 722
Shareholder Funds	13 393	13 822

Other Financial Data
Accrued Liabilities								2 322	2 632
Accumulated Amortisation Impairment Intangible Assets			70 000	75 000	80 000	85 000	90 000	95 000	99 999
Accumulated Depreciation Impairment Property Plant Equipment			53 941	58 191	62 441	66 691	70 941	75 198	79 544
Additions Other Than Through Business Combinations Property Plant Equipment								382
Amortisation Expense Intangible Assets								5 000	4 999
Average Number Employees During Period			5	6	5	5	5	5	3
Bank Borrowings			19 494	4 693	4 431
Bank Overdrafts			24 847	11 285	6 909	8 162
Creditors			19 494	4 693	197 293	192 908	164 621	151 383	138 660
Depreciation Expense Property Plant Equipment								4 257	4 345
Fixed Assets	236 989	227 373	190 373	181 123	171 873	162 623	153 373	144 498	135 153
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	4 999
Increase From Depreciation Charge For Year Property Plant Equipment				4 250	4 250	4 250	4 250	4 257	4 346
Intangible Assets			30 000	25 000	20 000	15 000	10 000	5 000	1
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-158 648	-156 750	-150 555	-158 091	-128 867	-122 646	-82 091	-68 930	-50 030
Other Creditors			171 487	190 838	180 192	20 590	19 390	35 024	51 730
Other Inventories			59 390	61 171	67 770	59 572	53 831	74 565	62 900
Other Remaining Borrowings						143 381	120 534	93 032	68 377
Prepayments								187	987
Property Plant Equipment Gross Cost			214 314	214 314	214 314	214 314	214 314	214 696	214 696
Provisions For Liabilities Balance Sheet Subtotal								72	54
Taxation Social Security Payable			2 389	2 832	2 968	18 056	21 180	19 868	14 629
Total Assets Less Current Liabilities	78 341	70 623	39 818	23 032	43 006		71 282	75 568	85 123
Total Borrowings			19 494	4 693	11 340	8 162	120 534	93 032	68 377
Trade Creditors Trade Payables			176			1 464	1 707	1 137	1 292
Trade Debtors Trade Receivables				189		9 825	3 495	245	1 005
Creditors Due After One Year	64 890	56 801
Creditors Due Within One Year	271 659	248 705
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	58
Secured Debts	64 890	56 801
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	214 314	214 314
Tangible Fixed Assets Depreciation	32 325	36 941
Tangible Fixed Assets Depreciation Charged In Period		4 616

Company staff

Gail B.

Role: Director

Appointed: 03 February 2003

Latest update: 18 April 2024

Gail B.

Role: Secretary

Appointed: 03 February 2003

Latest update: 18 April 2024

Harvey B.

Role: Director

Appointed: 03 February 2003

Latest update: 18 April 2024

People with significant control

Harvey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gail B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harvey Bloom Cars Limited

General information

Name:

Office Address:

Contact information

Website

www.harveybloomcars.co.uk

Description

Financial data based on annual reports

Company staff

Gail B.

Gail B.

Harvey B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Harvey B.

Gail B.

Accounts Documents

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