Harveys Of Wakefield Limited, WF1 1PQ

Description

Data updated on: 01-11-2023

Harveys Of Wakefield Limited is established as Private Limited Company, that is based in 11 Cross Square, Wakefield, Alverthorpe. It's zip code is WF1 1PQ. The enterprise has been in existence since 1988. The firm's Companies House Registration Number is 02285767. Established as Harvey & Franklyn, the firm used the business name until 2005-03-17, at which point it was changed to Harveys Of Wakefield Limited. The enterprise's principal business activity number is 47190 meaning Other retail sale in non-specialised stores. 2023-01-31 is the last time account status updates were reported.

The directors currently listed by this business are: Shaun H. , Debra H. appointed on 2013-01-07 and Adam H. appointed 13 years ago. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Debra H. as a secretary since the appointment on 1996-05-22.

Previous company's names
Harveys Of Wakefield Limited 2005-03-17
Harvey & Franklyn Limited 1988-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 578	17 831	22 555	6 344	13 899	6 596	14 026

Balance Sheet
Current Assets	78 398	79 806	87 242	69 699	75 498	74 711	62 219	70 759	67 368	69 314	113 811	120 455	178 853
Net Assets Liabilities							14 026	14 546	26 956	34 948	47 250	75 037	124 163
Cash Bank In Hand	844	1 849	1 235	686	1 885	8 657
Debtors	15 304	12 977	22 207	7 313	13 113	3 814
Net Assets Liabilities Including Pension Asset Liability	38 578	17 831	22 555	6 344	13 899	6 596	14 026
Stocks Inventory	62 250	64 980	63 800	61 700	60 500	62 240
Tangible Fixed Assets	14 088	14 502	12 932	11 550	10 520	10 295

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 578	16 831	21 555	5 344	12 899	5 596
Shareholder Funds	38 578	17 831	22 555	6 344	13 899	6 596	14 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 875	1 875	1 875	2 000	6 318	3 061	3 056
Average Number Employees During Period								4	4	4	5	5	5
Creditors							59 239	65 321	49 161	42 498	73 477	36 023	43 083
Fixed Assets	14 088	14 502	12 932	11 550	10 520	10 295	9 065	7 495	6 371	6 324	6 437	6 963	5 918
Net Current Assets Liabilities	25 562	6 014	11 929	-3 126	5 294	-170	6 836	8 926	22 460	30 624	47 131	88 140	136 274
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 814	3 856	3 488	4 253	3 808	6 797	3 708	504
Total Assets Less Current Liabilities	39 650	20 516	24 861	8 424	15 814	10 125	15 901	16 421	28 831	36 948	53 568	95 103	142 192
Creditors Due Within One Year Total Current Liabilities	52 836	73 792
Provisions For Liabilities Charges	1 072	2 685	2 306	2 080	1 915	1 904
Tangible Fixed Assets Additions		2 335		221	637	1 583
Tangible Fixed Assets Cost Or Valuation	51 608	53 944	53 944	54 165	54 802	56 386
Tangible Fixed Assets Depreciation	37 520	39 442	41 012	42 615	44 283	46 091
Tangible Fixed Assets Depreciation Charge For Period		1 921
Accruals Deferred Income						1 625	1 875
Creditors Due Within One Year		73 792	75 313	72 825	70 204	76 506	59 239
Tangible Fixed Assets Depreciation Charged In Period			1 570	1 603	1 667	1 808
Amount Specific Advance Or Credit Directors				7 264	1 093

Company staff

Shaun H.

Role: Director

Latest update: 5 December 2023

Debra H.

Role: Director

Appointed: 07 January 2013

Latest update: 5 December 2023

Adam H.

Role: Director

Appointed: 18 April 2011

Latest update: 5 December 2023

Debra H.

Role: Secretary

Appointed: 22 May 1996

Latest update: 5 December 2023

People with significant control

Executives with significant control over this firm are: Adam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Harveys Of Wakefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Debra H.

Adam H.

Debra H.

Richard F.

Shaun H.

People with significant control

Adam H.

Debra H.

Shaun H.

Accounts Documents

Company filings

Filing category

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