Harvey Engineering (2020) Limited in Woodbridge, IP13 9AF

Description

Data updated on: 01-11-2023

Situated at Parham Airfield, Woodbridge IP13 9AF Harvey Engineering (2020) Limited is classified as a Private Limited Company issued a 12298277 Companies House Reg No. This firm was launched five years ago. This enterprise's Standard Industrial Classification Code is 28302 - Manufacture of agricultural and forestry machinery other than tractors. 31st December 2022 is the last time the company accounts were reported.

John H. is this particular enterprise's single managing director, who was chosen to lead the company in 2019.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 006 533	1 051 795	809 315
Current Assets	1 374 355	1 464 289	1 572 605
Debtors	141 772	160 478	511 274
Net Assets Liabilities	329 273	562 290	623 775
Other Debtors	23 461	3 552	450 006
Property Plant Equipment	6 499	4 874	7 707
Total Inventories	226 050	252 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 375	4 500
Accumulated Depreciation Impairment Property Plant Equipment	1 501	3 126	4 976
Average Number Employees During Period	7	12	17
Corporation Tax Payable	77 225	64 118	13 750
Creditors	1 052 718	906 999	955 714
Fixed Assets	7 624	4 874	7 708
Increase From Amortisation Charge For Year Intangible Assets	3 375	1 125
Increase From Depreciation Charge For Year Property Plant Equipment	1 501	1 625	1 850
Intangible Assets	1 125
Intangible Assets Gross Cost	4 500	4 500
Investments Fixed Assets			1
Investments In Group Undertakings Participating Interests			1
Net Current Assets Liabilities	321 637	557 290	616 891
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted	100	100	100
Other Creditors	800 649	814 484	880 755
Other Taxation Social Security Payable			57 849
Profit Loss			76 195
Property Plant Equipment Gross Cost	8 000	8 000	12 683
Provisions For Liabilities Balance Sheet Subtotal	-12	-126	824
Total Additions Including From Business Combinations Property Plant Equipment	8 000		4 683
Total Assets Less Current Liabilities	329 261	562 164	624 599
Trade Creditors Trade Payables	174 844	28 397	3 360
Trade Debtors Trade Receivables	118 311	156 926	61 268

Company staff

John H.

Role: Director

Appointed: 05 November 2019

Latest update: 3 May 2024

People with significant control

John H.

Notified on 5 November 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-05
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Harvey Engineering (2020) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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