N Harvey Transport Ltd in Penarth, CF64 2AG

Description

Data updated on: 01-11-2023

N Harvey Transport Ltd has been in the UK for at least eleven years. Started with Registered No. 08675164 in the year 2013, the company is based at 10 Bradenham Place, Penarth CF64 2AG. This business's SIC code is 53201 and has the NACE code: Licensed carriers. N Harvey Transport Limited reported its account information for the period that ended on 30th September 2022. The firm's most recent confirmation statement was released on 3rd September 2023.

Currently, this particular business is overseen by a solitary director: Neil H., who was formally appointed in September 2013.

Neil H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6 739	4 101	10 150	11 711

Balance Sheet
Current Assets	18 175	21 104	23 184	26 555	26 507	24 660	45 385	15 577	8 671
Net Assets Liabilities				11 711	57	9 082	13 214	49	5 145
Cash Bank In Hand	9 118	12 060	10 844
Debtors	9 057	9 044	12 340
Net Assets Liabilities Including Pension Asset Liability	6 739	4 101	6 529	11 711
Tangible Fixed Assets	23 723	18 516	25 105

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 738	4 100	6 528
Shareholder Funds	6 739	4 101	10 150	11 711

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 283	1 341
Average Number Employees During Period					1	1	1	1	1
Creditors				19 977	28 829	22 357	29 947	10 867	12 043
Fixed Assets	23 723	18 516	25 105	18 873	14 190	10 671	17 340	12 587	9 476
Net Current Assets Liabilities	7 046	3 090	4 779	6 578	2 322	2 303	16 120	4 710	3 372
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							682
Total Assets Less Current Liabilities	30 769	21 606	28 660	25 451	11 868	12 974	33 460	17 297	6 104
Accruals Deferred Income			1 224	1 283
Creditors Due After One Year	20 686	15 202	18 510	12 457
Creditors Due Within One Year	11 129	18 014	18 405	19 977
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 344	2 303	3 621
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	26 324	788	14 864
Tangible Fixed Assets Cost Or Valuation	26 324	27 112	41 976
Tangible Fixed Assets Depreciation	2 601	8 596	16 871
Tangible Fixed Assets Depreciation Charged In Period	2 601	5 995	8 275

Company staff

Neil H.

Role: Director

Appointed: 03 September 2013

Latest update: 3 April 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 May 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

N Harvey Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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