Harveys Of Pickhill Limited in North Yorkshire, YO7 4JG

Description

Data updated on: 01-11-2023

04535053 is the registration number assigned to Harveys Of Pickhill Limited. This firm was registered as a Private Limited Company on 2002/09/13. This firm has been operating in this business for the last twenty two years. The enterprise can be contacted at Cherry Beech House, Pickhill Thirsk in North Yorkshire. It's postal code assigned to this place is YO7 4JG. The company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Its latest financial reports describe the period up to 30th September 2022 and the most current confirmation statement was filed on 26th March 2023.

This limited company owes its achievements and constant development to a group of two directors, namely Anita H. and William H., who have been presiding over it for twenty two years. To find professional help with legal documentation, this specific limited company has been utilizing the skills of George F. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 035	7 258	259	403

Balance Sheet
Cash Bank On Hand				45 672	40 887	53 792	50 351	13 607	68 113	114 921	99 370
Current Assets	41 775	59 374	59 367	78 335	72 055	87 878	91 778	72 442	108 229	152 263	117 768
Debtors	25 784	40 228	24 525	27 848	26 430	29 630	36 986	54 616	35 726	33 867	18 398
Net Assets Liabilities				403	210	113	157	734	27 773	61 514	91 398
Property Plant Equipment				10 299	12 924	8 338	11 041	37 604	27 967	20 920	12 749
Total Inventories				4 815	4 738	4 456	4 441	4 219	4 390	3 475
Cash Bank In Hand	12 973	14 651	31 402	45 672
Net Assets Liabilities Including Pension Asset Liability	1 035	7 258	259	403
Stocks Inventory	3 018	4 495	3 440	4 815
Tangible Fixed Assets	5 658	9 101	13 453	10 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	935	7 158	159	303
Shareholder Funds	1 035	7 258	259	403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 722	20 008	21 772	27 900	38 575	37 183	36 387
Average Number Employees During Period								4	4	4	4
Creditors				88 231	84 769	96 103	102 662	109 312	108 423	61 669	30 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-8 300				-11 538	-8 467
Disposals Property Plant Equipment						-8 300				-11 538	-8 967
Fixed Assets				10 299	12 924	8 338	11 041	37 604	27 967	20 920	12 749
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 596	1 645	1 764	3 761	8 308	7 779	7 505
Increase From Depreciation Charge For Year Property Plant Equipment					2 175	4 586	1 764	6 128	10 675	10 146	7 671
Net Current Assets Liabilities	5 377	18 157	6 806	10 104	-12 714	-8 225	-10 884	-36 870	-194	90 594	86 853
Property Plant Equipment Gross Cost					36 646	28 346	32 813	65 504	66 542	58 103	49 136
Raw Materials Consumables					4 738	4 456	4 441	4 219	4 390	3 475
Total Additions Including From Business Combinations Property Plant Equipment					4 800		4 467	32 691	1 038	3 099
Total Assets Less Current Liabilities	11 035	27 258	20 259	20 403	210	113	157	734	27 773	111 514	99 602
Creditors Due After One Year	10 000	20 000	20 000	20 000
Creditors Due Within One Year	36 398	41 217	52 561	68 231
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 500	8 000
Tangible Fixed Assets Cost Or Valuation	19 490	25 190	33 190	31 846
Tangible Fixed Assets Depreciation	13 832	16 089	19 737	21 547
Tangible Fixed Assets Depreciation Charged In Period		2 657	3 648	3 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400		1 344
Tangible Fixed Assets Disposals		800		1 344

Company staff

George F.

Role: Secretary

Appointed: 13 September 2002

Latest update: 3 February 2024

Anita H.

Role: Director

Appointed: 13 September 2002

Latest update: 3 February 2024

William H.

Role: Director

Appointed: 13 September 2002

Latest update: 3 February 2024

People with significant control

William H. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

William H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 27 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 May 2014

Harveys Of Pickhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

Anita H.

William H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Harveys Of Pickhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

Anita H.

William H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013