J.c. & B. Harvey (farmers) Limited in Lincoln, LN4 4JS

Description

Data updated on: 01-11-2023

J.c. & B. Harvey (farmers) Limited can be found at Lodge Farm Tattershall Thorpe, Tattershall in Lincoln. The company's postal code is LN4 4JS. J.c. & B. Harvey (farmers) has existed in this business since the company was started on 1973-12-14. The company's registration number is 01151398. This firm's SIC and NACE codes are 1500 meaning Mixed farming. 2022-12-31 is the last time when account status updates were filed.

This company has 1 managing director now running the following limited company, specifically Alan H. who's been performing the director's assignments since 1973-12-14. That limited company had been directed by Betty H. till April 2013.

Alan 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	2010-06-30	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-646 997	-564 430	-422 839	-215 941	-348 308	-296 867

Balance Sheet
Cash Bank On Hand						289 607	318 093	447 485	370 152	357 960	417 101	463 868	489 721
Current Assets	413 004	197 283	233 130	595 895	415 892	544 247	910 871	825 038	644 419	448 411	686 113	540 301	702 224
Debtors	169 152	68 115	125 607	12 971	31 803	186 874	519 288	303 770	210 176	13 301	209 467	8 488	111 765
Net Assets Liabilities						-296 867	-278 546	11 226	140 456	154 527	274 715	289 213	346 276
Other Debtors						15	15	11 736	18 755	650	4 207	5 776	9 118
Property Plant Equipment						75 921	68 903	56 226	197 501	309 452	300 235	264 557	300 725
Total Inventories						67 766	73 490	73 783	64 091	77 150	59 545	67 945	100 738
Cash Bank In Hand	1 482	334	26 669	458 837	323 836	289 607
Net Assets Liabilities Including Pension Asset Liability	-646 997	-564 430	-422 839	-215 941	-348 308	-296 867
Stocks Inventory	242 370	128 834	80 854	124 087	60 253	67 766
Tangible Fixed Assets	151 093	81 373	81 110	92 246	83 673	75 921

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-806 573	-724 006	-582 415	-375 517	-507 884	-456 443
Shareholder Funds	-646 997	-564 430	-422 839	-215 941	-348 308	-296 867

Other Financial Data
Accrued Liabilities Deferred Income							5 368	4 470	4 375	4 455	3 485	9 585	8 394
Accumulated Depreciation Impairment Property Plant Equipment						451 408	458 426	296 777	261 893	267 219	297 269	322 295	321 471
Amounts Owed To Directors							323 889	310 682
Average Number Employees During Period							2	2	1	1	1	1	1
Comprehensive Income Expense								289 772	129 230
Corporation Tax Payable						105	105				356	3 483
Creditors						257 000	257 000	913 723	738 504	554 665	672 696	490 726	619 547
Debentures In Issue						257 000	257 000	257 000
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								166 605	38 714	18 752			33 448
Disposals Property Plant Equipment								177 788	9 500	19 661		11 483	34 331
Fixed Assets	151 093	81 373					68 918	99 911	234 541	309 452	300 235	264 557	300 725
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									103 368
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									103 368
Increase From Depreciation Charge For Year Property Plant Equipment							7 018	4 956	3 830	24 078	30 050	25 026	32 624
Investment Property Fair Value Model								56 632	160 000
Investments							15	43 685	37 040	-37 040
Investments Fixed Assets							15	43 685	37 040
Net Current Assets Liabilities	-535 473	-388 803	-246 949	-51 187	-174 981	-115 788	-90 449	-88 685	-94 085	-106 254	13 417	49 575	82 677
Other Creditors						5 065	5 368	567 682	489 456	457 631	439 948	419 190	437 381
Other Investments Other Than Loans							15	43 685	37 040	-37 040
Other Taxation Social Security Payable							9 172	1 889				3 483	659
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments Accrued Income						654	888	1 753	2 041	1 864	1 886	1 912	1 717
Profit Loss								289 772	25 862
Property Plant Equipment Gross Cost						527 329	527 329	353 003	459 394	576 671	597 504	586 852	622 196
Provisions For Liabilities Balance Sheet Subtotal										48 671	38 937
Total Additions Including From Business Combinations Property Plant Equipment										136 938	20 000	831	69 675
Total Assets Less Current Liabilities	-384 380	-307 430	-165 839	41 059	-91 308	-39 867	-21 546	11 226	140 456	203 198	313 652	314 132	383 402
Total Increase Decrease From Revaluations Property Plant Equipment									103 368
Trade Creditors Trade Payables						82 944	410 300	339 682	244 673	92 579	228 907	58 468	173 113
Trade Debtors Trade Receivables						186 205	518 385	290 281	189 380	10 787	203 374	800	100 930
Creditors Due After One Year		257 000	257 000	257 000	257 000	257 000
Creditors Due Within One Year		586 086	480 079	647 082	590 873	660 035
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Share Premium Account	159 574	159 574	159 574	159 574	159 574	159 574
Tangible Fixed Assets Additions			7 256	21 459	1 133	492
Tangible Fixed Assets Cost Or Valuation	1 050 144	530 471	504 245	525 704	526 837	527 329
Tangible Fixed Assets Depreciation	899 051	449 098	423 135	433 458	443 164	451 408
Tangible Fixed Assets Depreciation Charged In Period			7 519	10 323	9 706	8 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 482
Tangible Fixed Assets Disposals		-519 673	33 482
Creditors Due After One Year Total Noncurrent Liabilities	262 617	257 000
Creditors Due Within One Year Total Current Liabilities	948 477	586 086
Tangible Fixed Assets Depreciation Charge For Period		49 520
Tangible Fixed Assets Depreciation Disposals		-499 473

Company staff

Alan H.

Role: Director

Appointed: 25 September 1991

Latest update: 14 April 2024

People with significant control

Alan H.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th September 2013

J.c. & B. Harvey (farmers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Paula H.

Betty H.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J.c. & B. Harvey (farmers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Paula H.

Betty H.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2012 - 2013