Harveys Haulage Limited in Devon, EX14 3PY

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2004-06-16. Established under number 05155215, it is listed as a Private Limited Company. You can reach the office of the firm during business times under the following location: Bennetts Hayes, Awliscombe Honiton, EX14 3PY Devon. The company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. Its most recent filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-16.

Harveys Haulage Ltd is a medium-sized transport company with the licence number OH1036566. The firm has four transport operating centres in the country. In their subsidiary in Exeter on Rockbeare, 2 machines are available. The centre in Honiton on Awliscombe has 3 machines and 1 trailer, and the centre in Honiton on Duchy Road is equipped with 1 machine. They are equipped with 9 vehicles and 1 trailer.

Taking into consideration the following company's magnitude, it became unavoidable to find new company leaders: Thomas H., Joan H. and Steven H. who have been collaborating since June 2004 to fulfil their statutory duties for this specific business. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Joan H. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	68 538	80 722	115 320

Balance Sheet
Cash Bank On Hand			113 877	108 952	49 996	49 565	11 130	34 708	8 201	5 131
Current Assets	172 555	133 279	191 603	142 121	68 063	83 405	39 825	73 794	26 067	7 432
Debtors	77 155	80 490	75 726	31 169	16 067	31 840	26 695	37 086	15 866	301
Net Assets Liabilities			115 320	120 109	61 740	20 603	18 458	40 818	17 209	9 664
Other Debtors										157
Property Plant Equipment			45 383	39 868	29 518	14 110	32 209	25 354	30 530	23 022
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	93 400	50 789	113 877
Net Assets Liabilities Including Pension Asset Liability	68 538	80 722	115 320
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	81 619	60 335	45 383

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	68 418	80 602	115 200
Shareholder Funds	68 538	80 722	115 320

Other Financial Data
Accrued Liabilities				700	600	500	500	350	360	360
Accumulated Amortisation Impairment Intangible Assets			52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500
Accumulated Depreciation Impairment Property Plant Equipment			273 179	284 552	271 902	202 973	173 124	138 479	147 303	154 811
Additions Other Than Through Business Combinations Property Plant Equipment				5 858		663	28 750		14 000
Average Number Employees During Period			5	5	5	4	5	5	4	4
Creditors			113 046	54 376	30 524	74 231	47 473	53 532	33 591	16 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-22 348	-73 323	-37 962	-40 946
Disposals Property Plant Equipment					-23 000	-85 000	-40 500	-41 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 373	9 698	4 394	8 113	6 301	8 824	7 508
Intangible Assets Gross Cost			52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500
Net Current Assets Liabilities	563	31 897	78 557	87 745	37 539	9 174	-7 648	20 262	-7 524	-8 754
Other Creditors				22	8	126	88	278	64	43
Other Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Remaining Borrowings			56 559	21 287	18 462	58 471	34 750	26 884	24 787	15 783
Prepayments				4 865	2 092	5 961	5 714	4 857	761	144
Property Plant Equipment Gross Cost			318 562	324 420	301 420	217 083	205 333	163 833	177 833	177 833
Provisions For Liabilities Balance Sheet Subtotal			8 620	7 504	5 317	2 681	6 103	4 798	5 797	4 604
Taxation Social Security Payable			48 743	31 084	9 805	11 750	9 290	18 532	5 259
Total Assets Less Current Liabilities	82 182	92 232	123 940	127 613	67 057	23 284	24 561	45 616	23 006	14 268
Total Borrowings			56 559	21 287	18 462	58 471	34 750	26 884	24 787	15 783
Trade Creditors Trade Payables			7 124	1 283	1 649	3 384	2 845	7 488	3 121
Trade Debtors Trade Receivables			60 941	26 304	13 975	25 879	20 981	32 229	15 105
Creditors Due Within One Year	171 992	101 382	113 046
Fixed Assets	81 619	60 335	45 383
Number Shares Allotted	120	120	120
Par Value Share		1	1
Provisions For Liabilities Charges	13 644	11 510	8 620
Value Shares Allotted	120	120	120

Company staff

Thomas H.

Role: Director

Appointed: 16 June 2004

Latest update: 13 March 2024

Joan H.

Role: Secretary

Appointed: 16 June 2004

Latest update: 13 March 2024

Joan H.

Role: Director

Appointed: 16 June 2004

Latest update: 13 March 2024

Steven H.

Role: Director

Appointed: 16 June 2004

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Steven H. owns 1/2 or less of company shares. Joan H. owns 1/2 or less of company shares.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Harveys Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Joan H.

Joan H.

Steven H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Steven H.

Joan H.

Accounts Documents

Company Vehicle Operator Data

Rockbeare Hill Quarry

Address

City

Postal code

No. of Vehicles

Bennettshayes Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 8 Kingsgate Business Centre

Address

City

Postal code

No. of Vehicles

Westleigh Quarry

Address

City

Postal code

No. of Vehicles

Company filings

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