Harvey Engineering (sales) Limited in Framlingham, IP13 9AF

Description

Data updated on: 01-11-2023

This enterprise is known as Harvey Engineering (sales) Limited. The company was established thirteen years ago and was registered under 07853943 as its reg. no. This particular head office of this company is based in Framlingham. You may visit them at Harvey Engineering (sales) Limited, Parham Airfield. This business's registered with SIC code 46610 and has the NACE code: Wholesale of agricultural machinery, equipment and supplies. Its most recent annual accounts cover the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Mon, 21st Nov 2022.

John H. is this particular firm's single managing director, who was chosen to lead the company in 2011 in November. To support the directors in their duties, this particular company has been utilizing the expertise of John H. as a secretary since the appointment on Thursday 9th December 2021.

John H. is the individual with significant control over 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	250 404	341 835	320 547

Balance Sheet
Cash Bank On Hand					141 194	72 541	517 956	437 084	538 363	569 696
Current Assets	991 701	663 137	528 767	551 212	922 503	1 428 893	706 440	816 176	875 407	866 227
Debtors	378 078	150 187	57 565		535 441	936 634	2 568	192 351	150 303	109 041
Net Assets Liabilities			320 547	341 947	466 434	628 915	692 689	763 232	874 338	871 820
Property Plant Equipment					22 057	17 615	45 664	36 666	57 438	56 368
Total Inventories					245 868	419 718	185 916	186 741	186 741	187 490
Cash Bank In Hand	613 623	512 950	471 202
Tangible Fixed Assets	25 711	12 855	225 298

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	250 403	341 834	320 546
Shareholder Funds	250 404	341 835	320 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 484	86 713	105 062	124 814	146 540	170 974
Amounts Owed By Related Parties							2 523	192 350	137 485	106 029
Average Number Employees During Period						1	2	6	5	4
Corporation Tax Payable							9 218	29 512	30 573	12 249
Creditors			433 518	242 353	477 012	816 760	127 385	84 149	47 157	39 145
Fixed Assets			1	33 088	22 057
Increase From Depreciation Charge For Year Property Plant Equipment						13 229	18 349	22 710	21 726	24 434
Net Current Assets Liabilities	224 693	328 980	95 249	308 859	445 491	612 133	653 720	732 027	828 250	827 082
Nominal Value Allotted Share Capital								1	1	1
Number Shares Allotted		1	1					1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors							5 625	6 960	6 014	4 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 958
Other Disposals Property Plant Equipment								2 958
Other Taxation Social Security Payable							37 214	39 660	8 752	19 438
Property Plant Equipment Gross Cost					95 541	104 328	150 726	161 480	203 978	227 342
Provisions For Liabilities Balance Sheet Subtotal					1 114	833	6 695	5 461	11 350	11 630
Total Additions Including From Business Combinations Property Plant Equipment						8 787	46 398	13 712	42 498	23 364
Total Assets Less Current Liabilities	250 404	341 835	320 547	341 947	467 548	629 748	699 384	768 693	885 688	883 450
Trade Creditors Trade Payables							663	8 017	1 818	3 391
Trade Debtors Trade Receivables							45	1	12 818	3 012
Creditors Due Within One Year	767 008	334 157	433 518
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

John H.

Role: Secretary

Appointed: 09 December 2021

Latest update: 15 May 2024

John H.

Role: Director

Appointed: 21 November 2011

Latest update: 15 May 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Harvey Engineering (sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Joy H.

People with significant control

John H.

Accounts Documents

Company filings

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