Harvey Homes (wigan) Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Harvey Homes (wigan) Limited with reg. no. 04173313 has been operating on the market for 23 years. This particular Private Limited Company can be reached at Grafton House, 81 Chorley Old Road, Bolton and their postal code is BL1 3AJ. This business's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. Harvey Homes (wigan) Ltd released its account information for the period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-03-06.

There is a solitary managing director currently running this particular business, namely Harvey T. who has been carrying out the director's duties for 23 years. Since 2001 Anthony T., had performed assigned duties for this business until the resignation in October 2006.

Harvey T. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372 480	347 551	328 637	313 288	294 165	694 235

Balance Sheet
Cash Bank In Hand	502 562	479 031	375 513	68 195	16 360	745 202
Cash Bank On Hand						745 202	784 724	518 818	312 950	482 984	840 028	758 191	413 224
Current Assets	534 482	535 753	507 031	496 893	877 950	1 011 545	992 072	924 666	1 012 687	1 243 425	1 632 706	1 079 039	1 094 350
Debtors	7 920	56 722	51 518	54 698	61 590	66 343	57 348	50 848	50 848	54 515	55 752	50 848	231 126
Property Plant Equipment						1 031	3 057	2 320	4 012	3 026	2 283	1 723	1 301
Stocks Inventory	24 000		80 000	374 000	800 000	200 000
Tangible Fixed Assets	1 539	1 154	865	649	616	1 031
Total Inventories						200 000	150 000	355 000	648 889	705 926	736 926	270 000	450 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	372 380	347 451	328 537	313 188	294 065	694 135
Shareholder Funds	372 480	347 551	328 637	313 288	294 165	694 235

Other Financial Data
Accrued Liabilities						1 500	1 500	1 500	1 500	5 200	6 000	6 000	9 600
Accumulated Depreciation Impairment Property Plant Equipment						10 345	11 319	12 056	13 364	14 350	15 093	15 653	16 075
Amounts Owed By Group Undertakings													225 000
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											29 482	24 299	18 099
Corporation Tax Payable						106 648	29 768	1 165		24 868	80 912		7 708
Creditors						318 341	216 990	174 208	263 126	406 953	511 292	50 835	35 407
Creditors Due Within One Year	163 541	189 356	179 259	184 254	584 401	318 341
Increase From Depreciation Charge For Year Property Plant Equipment							974	737	1 308	986	743	560	422
Net Current Assets Liabilities	370 941	346 397	327 772	312 639	293 549	693 204	775 082	750 458	749 561	836 472	1 121 414	1 028 204	1 058 943
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						547	547	547	547
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 376	14 376	14 376	17 376	17 376	17 376	17 376
Recoverable Value-added Tax						15 495	6 500			3 667	4 904		3 446
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					161	703
Tangible Fixed Assets Cost Or Valuation	10 512	10 512	10 512	10 512	10 673	11 376
Tangible Fixed Assets Depreciation	8 973	9 358	9 647	9 863	10 057	10 345
Tangible Fixed Assets Depreciation Charged In Period		385	289	216	194	288
Total Additions Including From Business Combinations Property Plant Equipment							3 000		3 000
Total Assets Less Current Liabilities	372 480	347 551	328 637	313 288	294 165	694 235	778 139	752 778	753 573	839 498	1 123 697	1 029 927	1 060 244
Trade Creditors Trade Payables						102 670	144 731	107 515	116 629	243 785	212 869
Trade Debtors Trade Receivables						50 848	50 848	50 848	50 848	50 848	50 848	50 848	152