L. Harvey & Son Limited in High Wycombe, HP14 4US

Description

Data updated on: 01-11-2023

This firm named L. Harvey & Son was created on November 23, 1964 as a Private Limited Company. The company's headquarters could be gotten hold of in High Wycombe on Unit 4 Le Flaive Business Park, Church Lane, Naphill. When you have to get in touch with this company by mail, its postal code is HP14 4US. The registration number for L. Harvey & Son Limited is 00828285. The company's Standard Industrial Classification Code is 43210: Electrical installation. L. Harvey & Son Ltd released its latest accounts for the period that ended on 30th November 2022. The firm's most recent annual confirmation statement was released on 31st December 2022.

In order to meet the requirements of their customer base, the following limited company is constantly being controlled by a number of three directors who are Robert E., Alan K. and Peter J.. Their outstanding services have been of crucial importance to this limited company since December 1, 2016. To support the directors in their duties, this specific limited company has been utilizing the skills of Gregory H. as a secretary since January 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 064	121 883	193 565	181 423	235 615	336 876

Balance Sheet
Cash Bank On Hand						118 184	198 991	605 533	208 466	336 489	198 845	88 889
Current Assets	527 390	582 239	1 142 036	1 065 406	1 143 026	1 514 632	1 204 683	1 991 171	1 808 951	1 893 520	2 172 639	2 400 255
Debtors	435 458	463 672	1 044 941	945 240	964 451	1 391 836	998 489	1 380 123	1 594 969	1 551 286	1 969 809	2 307 997
Net Assets Liabilities						336 877	382 425	548 245	603 279	611 631	673 045	687 025
Other Debtors						64 300	61 294	87 054	109 793	10 141	25 270	34 304
Property Plant Equipment						50 494	69 815	64 805	56 084	44 951	27 663	23 713
Total Inventories						4 612	7 203	5 516	5 516	5 745	3 985	3 369
Cash Bank In Hand	90 072	116 367	94 295	117 366	174 103	118 184
Net Assets Liabilities Including Pension Asset Liability	80 064	121 883	193 565	181 423	235 615	336 876
Stocks Inventory	1 860	2 200	2 800	2 800	4 472	4 612
Tangible Fixed Assets	32 638	35 062	25 012	41 312	43 460	50 490

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	79 464	121 283	192 965	180 823	235 015	336 276
Shareholder Funds	80 064	121 883	193 565	181 423	235 615	336 876

Other Financial Data
Accrued Liabilities						2 770	3 000	2 750	9 371	8 624	9 060	18 309
Accumulated Depreciation Impairment Property Plant Equipment						120 149	155 446	179 413	168 028	187 932	196 246	210 317
Additions Other Than Through Business Combinations Property Plant Equipment							54 618	25 691	29 568	8 771	8 527	10 121
Amounts Owed By Related Parties								14 883	19 004	17 464	117 910	86 373
Amounts Owed To Related Parties								13 008	1 978	27 959
Average Number Employees During Period						42	50	55	60	63	59	53
Balances Amounts Owed To Related Parties								156 000	191 000	200 865	190 000	211 582
Bank Borrowings						3 843
Bank Overdrafts										225 000	230 001	217 500
Creditors						10 604	26 897	20 354	15 031	6 233	1 522 001	1 732 848
Decrease In Loans Owed By Related Parties Due To Loans Repaid										-1 540	-9 345	-49 617
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-11 030		-27 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 734	-40 588		-7 656
Disposals Property Plant Equipment								-6 734	-49 674		-17 501
Finance Lease Liabilities Present Value Total						10 604	26 897	20 354	15 031	8 798	764
Income From Related Parties								32 243	81 320
Increase From Depreciation Charge For Year Property Plant Equipment							35 297	30 701	29 203	19 904	15 970	14 071
Increase In Loans Owed By Related Parties Due To Loans Advanced								14 883	4 121		109 791	18 080
Increase In Loans Owed To Related Parties Due To Loans Advanced								13 008		25 981
Loans Owed By Related Parties								14 883	19 004	17 464	117 910	86 373
Loans Owed To Related Parties								13 008	1 978	27 959
Net Current Assets Liabilities	82 766	114 201	186 807	165 479	206 325	304 232	350 739	514 283	572 126	580 834	650 638	667 407
Number Shares Issued Fully Paid						600	600	600	600	600	600	600
Other Creditors						179 806	154 610	152 758	77 721	81 507	67 189	83 256
Other Inventories						4 612	7 203	5 516	5 516	5 745	3 985	3 369
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments To Related Parties								513 795	1 038 849
Prepayments						30 320	29 767	28 409	36 284	32 889	33 269	33 478
Property Plant Equipment Gross Cost						170 643	225 261	244 218	224 112	232 883	223 909	234 030
Provisions For Liabilities Balance Sheet Subtotal						7 243	11 232	10 489	9 900	7 921	5 256	4 095
Taxation Social Security Payable						95 816	169 507	353 573	260 811	260 454	112 612	127 258
Total Assets Less Current Liabilities	115 404	149 263	211 819	206 791	249 785	354 722	420 554	579 088	628 210	625 785	678 301	691 120
Total Borrowings						10 604	26 897	20 354	15 031	6 233	230 765	217 500
Trade Creditors Trade Payables						919 754	512 394	1 019 625	867 402	700 344	1 102 375	1 286 525
Trade Debtors Trade Receivables						1 297 214	907 427	1 249 776	1 429 888	1 490 792	1 793 360	2 153 842
Company Contributions To Money Purchase Plans Directors						11 800	19 551	15 849	5 976	3 920	3 955	3 956
Director Remuneration						72 313	254 607	254 622	210 145	232 503	237 667	241 200
Number Directors Accruing Benefits Under Money Purchase Scheme						2	5
Creditors Due After One Year	32 498	23 342	15 299	21 353	8 961	10 603
Creditors Due Within One Year	444 624	468 038	955 229	899 927	936 701	1 210 400
Number Shares Allotted		600	600	600	600	600
Provisions For Liabilities Charges	2 842	4 038	2 955	4 015	5 209	7 243
Secured Debts	17 885	6 763	2 875	19 084
Share Capital Allotted Called Up Paid	600	600	600	600
Tangible Fixed Assets Additions		14 820	7 409	41 221
Tangible Fixed Assets Cost Or Valuation	93 244	108 064	103 078	124 827
Tangible Fixed Assets Depreciation	60 606	73 002	78 066	83 515
Tangible Fixed Assets Depreciation Charged In Period		12 396	13 702	21 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 638	16 363
Tangible Fixed Assets Disposals			12 395	19 472
Fixed Assets				41 312	43 460	50 490
Value Shares Allotted				600	600	600

Company staff

Robert E.

Role: Director

Appointed: 01 December 2016

Latest update: 12 March 2024

Alan K.

Role: Director

Appointed: 01 December 2016

Latest update: 12 March 2024

Peter J.

Role: Director

Appointed: 01 December 2016

Latest update: 12 March 2024

Gregory H.

Role: Secretary

Appointed: 01 January 2011

Latest update: 12 March 2024

Gregory H.

Role: Director

Resigned: 30 November 2017

Latest update: 12 March 2024

Lesley H.

Role: Secretary

Appointed: 13 December 1999

Resigned: 01 January 2011

Latest update: 12 March 2024

Paul D.

Role: Director

Appointed: 01 December 1999

Resigned: 28 February 2019

Latest update: 12 March 2024

Pamela H.

Role: Secretary

Appointed: 31 December 1991

Resigned: 13 December 1999

Latest update: 12 March 2024

Sherida A.

Role: Director

Appointed: 31 December 1991

Resigned: 12 November 1999

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Gregory H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. L Harvey & Son Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in High Wycombe at Church Lane, Naphill, HP14 4US and was registered as a PSC under the reg no 11078936.

Gregory H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

L Harvey & Son Group Limited

Address: Unit 4 Le Flaive Business Park Church Lane, Naphill, High Wycombe, HP14 4US, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11078936

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts 7 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 May 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 May 2014
Annual Accounts 2 April 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015

L. Harvey & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Alan K.

Peter J.

Gregory H.

Gregory H.

Lesley H.

Paul D.

Pamela H.

Sherida A.

People with significant control

Gregory H.

L Harvey & Son Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012