Harvey Farms Limited in Burton On Trent, DE13 9QT

Description

Data updated on: 01-11-2023

Harvey Farms is a company located at DE13 9QT Burton On Trent at Riddings Farm. This business was established in 1996 and is established under reg. no. 03294371. This business has existed on the English market for 28 years now and company state is active. The firm's SIC code is 1450 meaning Other mining and quarrying. The business most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-06-21.

According to the latest data, this particular company is led by just one managing director: Jean H., who was designated to this position in December 1996. What is more, the director's responsibilities are often helped with by a secretary - Terence H., who was selected by the following company in December 1996.

Jean H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 334	184 735	179 157	174 045	163 729	169 060	165 884

Balance Sheet
Current Assets	6 498	15 358	12 619	21 395	8 857	7 257	6 485	8 497	26 671	11 339	19 952	30 581	17 062
Net Assets Liabilities							165 884	154 417	153 001	145 982	149 072	156 643	166 755
Cash Bank In Hand	6 265	12 821	11 051	18 759	6 738	5 628
Debtors	233	2 030	1 553	2 621	2 107	3 187
Intangible Fixed Assets	2 400	2 400	2 400	2 400	2 400	2 400
Stocks Inventory	0	507	15	15	12	12
Tangible Fixed Assets	202 720	195 358	191 358	199 622	194 337	199 267
Net Assets Liabilities Including Pension Asset Liability	184 334	184 735				169 060	165 884

Capital & Reserves
Called Up Share Capital	400 000	400 000	400 000	400 000	400 000	420 002
Profit Loss Account Reserve	-215 666	-215 265	-220 843	-225 955	-236 271	-250 942
Shareholder Funds	184 334	184 735	179 157	174 045	163 729	169 060	165 884

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							41 400	58 853	58 864	48 126	48 254	68 185	68 208
Fixed Assets	205 120	197 758	193 758	202 022	196 737	201 667	199 139	203 207	183 636	181 196	175 902	192 776	216 225
Net Current Assets Liabilities	-20 786	-13 023	-14 601	-27 977	-33 008	-32 607	-33 255	48 790	30 635	35 214	26 830	-36 133	-49 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 570	1 660	1 566	1 558	1 573	1 472	1 471	1 676
Creditors Due Within One Year		28 381	27 220	49 372	41 865	41 434	41 400
Intangible Fixed Assets Cost Or Valuation	2 400	2 400	2 400	2 400	2 400
Number Shares Allotted			400 000	400 000	400 000	400 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		400 000	400 000	400 000	400 000	420 002
Tangible Fixed Assets Additions			2 800	19 066	3 985	17 017
Tangible Fixed Assets Cost Or Valuation	363 965	363 965	366 765	379 636	383 621	398 138
Tangible Fixed Assets Depreciation	161 245	168 607	175 407	180 014	189 284	198 871
Tangible Fixed Assets Depreciation Charged In Period			6 800	10 545	9 270	11 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 938		2 055
Tangible Fixed Assets Disposals				6 195		2 500
Total Assets Less Current Liabilities	184 334	184 735	179 157	174 045	163 729	169 060	165 884	154 417	153 001	145 982	149 072
Creditors Due Within One Year Total Current Liabilities	27 284	28 381
Tangible Fixed Assets Depreciation Charge For Period		7 362

Company staff

Jean H.

Role: Director

Appointed: 18 December 1996

Latest update: 25 December 2023

Terence H.

Role: Secretary

Appointed: 18 December 1996

Latest update: 25 December 2023

People with significant control

Jean H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 May 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 July 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 17 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 June 2013

Harvey Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

Terence H.

Express Secretaries Limited

Express Directors Limited

People with significant control

Jean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Harvey Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

Terence H.

Express Secretaries Limited

Express Directors Limited

People with significant control

Jean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013