Phil Harvey Tyres Limited in Newport, NP19 0AR

Description

Data updated on: 01-11-2023

This enterprise known as Phil Harvey Tyres was started on 2016-04-15 as a Private Limited Company. The firm's head office can be contacted at Newport on 10 Corporation Road. In case you need to reach this company by mail, the area code is NP19 0AR. The office registration number for Phil Harvey Tyres Limited is 10126120. The firm's classified under the NACE and SIC code 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. Saturday 30th April 2022 is the last time the accounts were filed.

Because of this specific firm's constant development, it was vital to acquire additional company leaders: Philip H. and Jade N. who have been cooperating for five years to exercise independent judgement of this specific business.

Executives who control the firm include: Jade N. owns 1/2 or less of company shares. Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		132 943	203 579	172 643	229 855	228 543	206 791
Current Assets	153 720	178 824	255 126	225 034	293 055	336 427	338 779
Debtors		1 881	3 547	6 791	3 200	7 884	11 988
Net Assets Liabilities		58 197	108 926	162 278	209 983	232 961	244 086
Property Plant Equipment		23 514	21 171	19 160	25 623	26 609	22 690
Total Inventories		44 000	48 000	45 600	60 000	100 000	120 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 600	2 000
Accumulated Depreciation Impairment Property Plant Equipment		10 734	15 364	18 375	25 162	31 557	36 834
Additions Other Than Through Business Combinations Property Plant Equipment			2 287	4 000	13 250	7 381	1 358
Average Number Employees During Period		9	9	8	10	9	9
Corporation Tax Payable		16 303	21 081	20 962	20 804	15 793	14 261
Creditors	136 937	142 141	167 371	81 916	108 695	130 075	117 383
Depreciation Rate Used For Property Plant Equipment			15	25	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 313
Disposals Property Plant Equipment				3 000
Fixed Assets	24 234	23 514
Increase From Depreciation Charge For Year Property Plant Equipment			4 630	4 324	6 787	6 395	5 277
Net Current Assets Liabilities	16 783	36 683	87 755	143 118	176 807	206 352	221 396
Other Creditors		39 440	20 581	5 773	8 345	5 945	7 268
Other Taxation Social Security Payable		13 903	16 867	9 818	13 583	14 682	18 479
Property Plant Equipment Gross Cost		34 248	36 535	37 535	50 785	58 166	59 524
Total Assets Less Current Liabilities	41 017	60 197	108 926	162 278	202 430	232 961	244 086
Trade Creditors Trade Payables		74 495	108 842	45 363	73 517	93 655	77 375
Trade Debtors Trade Receivables		1 881	3 547	6 791	3 200	7 884	11 988

Company staff

Philip H.

Role: Director

Appointed: 17 April 2019

Latest update: 25 February 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-15
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Phil Harvey Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Jade N.

Ryan H.

People with significant control

Jade N.

Philip H.

Ryan H.

Corrine H.

Philip H.

Accounts Documents

Company filings

Filing category

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