R.t.harvey Limited in Norfolk, NR1 3RL

Description

Data updated on: 01-11-2023

This particular R.t.harvey Limited business has been operating on the market for 71 years, as it's been established in 1953. Registered under the number 00519173, R.t.harvey was set up as a Private Limited Company with office in 63 Grove Road, Norfolk NR1 3RL. The enterprise's principal business activity number is 46320 meaning Wholesale of meat and meat products. The business most recent financial reports describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was submitted on Sat, 30th Sep 2023.

According to the company's register, since November 2018 there have been two directors: Adrian C. and Nigel H..

Nigel H. is the individual who has control over this firm, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 441	14 439	29 856	49 146

Balance Sheet
Cash Bank In Hand	3 924	18 091	32 065	46 880
Cash Bank On Hand				46 880	36 638	22 804	39 135	53 508	43 148	41 592	67 012
Current Assets	23 988	47 408	57 968	89 704	97 049	69 279	56 631	77 005	71 072	85 477	120 300
Debtors	14 997	22 158	18 325	34 525	52 968	39 933	11 053	19 086	24 531	40 958	48 588
Net Assets Liabilities				49 146	56 173	54 907	53 258	55 625	82 874	119 111	156 066
Net Assets Liabilities Including Pension Asset Liability	2 441	14 439	29 856	49 146
Other Debtors					10 335	4 062
Property Plant Equipment				50 308	35 349	61 350	53 255	82 337	96 060	103 773
Stocks Inventory	5 067	7 159	7 578	8 299
Tangible Fixed Assets	26 291	25 054	36 906	50 308
Total Inventories				8 299	7 443	6 541	6 443	4 411	3 393	2 927	4 700

Capital & Reserves
Called Up Share Capital	2 022	2 022	2 022	2 022
Profit Loss Account Reserve	419	12 417	27 834	47 124
Shareholder Funds	2 441	14 439	29 856	49 146

Other Financial Data
Amount Specific Advance Or Credit Directors				38 388	28 916
Amount Specific Advance Or Credit Made In Period Directors				38 388	9 472
Accrued Liabilities				1 000	1 620
Accrued Liabilities Deferred Income						769	1 238	742	1 322	165	2 017
Accumulated Depreciation Impairment Property Plant Equipment				102 890	93 623	86 985	97 190	95 843	98 628	58 670	19 223
Average Number Employees During Period					8	7	6	5	4	4	4
Bank Borrowings Overdrafts								6 209	4 000	4 000	4 000
Corporation Tax Payable				9 331	10 762		6 430	2 888	6 156	10 625	7 617
Corporation Tax Recoverable						3 950	3 990
Creditors				13 538	8 176	12 701	4 050	48 334	20 760	21 118	31 969
Creditors Due After One Year			7 389	13 538
Creditors Due Within One Year	43 066	53 647	50 769	65 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 950	15 278		11 102	9 510	55 465	7 198
Disposals Property Plant Equipment					25 099	26 426		13 333	28 730	59 601	13 250
Finance Lease Liabilities Present Value Total				13 538	8 176	12 701	4 050	4 050	5 427	9 785	19 003
Increase Decrease In Property Plant Equipment						41 539			40 388	26 652	22 866
Increase From Depreciation Charge For Year Property Plant Equipment					10 683	8 640	10 206	9 755	12 295	15 507	9 783
Net Current Assets Liabilities	-19 078	-6 239	7 199	24 141	36 362	17 915	14 171	37 266	25 722	57 715	88 331
Number Shares Allotted		2 022	2 022	2 022
Number Shares Issued Fully Paid					2 022	2 022	2 022	2 022	2 022	2 022	2 022
Other Creditors						13
Other Taxation Social Security Payable				2 945				1 109
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				2 151	4 810	4 746	4 257	3 523	3 487	2 548	2 594
Property Plant Equipment Gross Cost				153 198	128 972	148 335	150 445	178 180	194 688	162 443	89 906
Provisions For Liabilities Balance Sheet Subtotal				11 765	7 362	11 657	10 118	15 644	18 148	21 259	17 668
Provisions For Liabilities Charges	4 772	4 376	6 860	11 765
Recoverable Value-added Tax				1 218	654	1 598	1 373	9 341	1 746	722	1 271
Share Capital Allotted Called Up Paid	2 022	2 022	2 022	2 022
Tangible Fixed Assets Additions		5 220	30 785	27 401
Tangible Fixed Assets Cost Or Valuation	116 883	122 103	125 797	153 198
Tangible Fixed Assets Depreciation	90 592	97 049	88 891	102 890
Tangible Fixed Assets Depreciation Charged In Period		6 457	10 149	13 999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 307
Tangible Fixed Assets Disposals			27 091
Total Additions Including From Business Combinations Property Plant Equipment					873	45 789	2 110	41 068	45 238	27 356	30 867
Total Assets Less Current Liabilities	7 213	18 815	44 105	74 449	71 711	79 265	67 426	119 603	121 782	161 488	200 071
Trade Creditors Trade Payables				4 006	12 825	15 258	7 685	10 507	7 437	2 040	387
Trade Debtors Trade Receivables				31 156	37 169	25 577	1 433	6 222	19 298	37 688	44 723

Company staff

Adrian C.

Role: Director

Appointed: 01 November 2018

Latest update: 31 January 2024

Nigel H.

Role: Director

Appointed: 08 October 1991

Latest update: 31 January 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 January 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

R.t.harvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Nigel H.

Joan H.

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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R.t.harvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Nigel H.

Joan H.

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014