J Harvey Ltd in Ely, CB6 3LJ

Description

Data updated on: 01-11-2023

2010 signifies the beginning of J Harvey Ltd, the firm that is situated at Gravel Farm House, Newmarket Road, Stretham, Ely. This means it's been fourteen years J Harvey has been in the United Kingdom, as the company was started on Wed, 17th Feb 2010. The company's registration number is 07160553 and the company zip code is CB6 3LJ. 9 years from now the company changed its registered name from Seatonhurst to J Harvey Ltd. The enterprise's principal business activity number is 68100 which means Buying and selling of own real estate. The firm's latest accounts cover the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/02/17.

James H. is this enterprise's single director, that was selected to lead the company 14 years ago. This limited company had been directed by Elizabeth H. up until August 2013. As a follow-up a different director, including Steven H. gave up the position thirteen years ago.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
J Harvey Ltd 2015-04-30
Seatonhurst Ltd 2010-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 567	-45 042	23 695	20 718	55 712

Balance Sheet
Cash Bank In Hand	28 378	3 673	46 683	425 976	244 205
Cash Bank On Hand						17 101	34 539	515 712	121 371	304 645	370 541	132 404
Current Assets	418 410	498 382	66 860	533 657	501 735	271 091	417 312	895 591	755 881	905 657	1 601 978	2 530 606
Debtors	1 415	494 709	5 926	18 099	99 854	157 268	11 039	345 080	566 579	600 757	371 676	552 926
Net Assets Liabilities					55 712	89 217	120 983	123 658	147 049	225 568	714 005	512 278
Net Assets Liabilities Including Pension Asset Liability	-9 567	-45 042	23 695	20 718	55 712
Other Debtors							9 768	344 954	562 456	302 730	325 025	503 282
Property Plant Equipment						56 206	99 228	163 166	191 201	201 661	350 938
Stocks Inventory	388 617	0	14 251	89 582	157 676
Tangible Fixed Assets	469 910	475 375	42 726	53 914	54 941
Total Inventories						96 722	371 734	34 799	67 931	255	859 761	1 845 276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 569	-45 044	23 693	20 716	55 710
Shareholder Funds	-9 567	-45 042	23 695	20 718	55 712

Other Financial Data
Total Fixed Assets Additions		11 408	43 306
Total Fixed Assets Cost Or Valuation	471 853	480 385	58 904
Total Fixed Assets Depreciation	1 943	5 010	16 178
Total Fixed Assets Depreciation Charge In Period		3 291	11 168
Total Fixed Assets Depreciation Disposals		-224
Total Fixed Assets Disposals		-2 876	-464 787
Amount Specific Advance Or Credit Directors						17 230
Amount Specific Advance Or Credit Made In Period Directors						17 230
Amount Specific Advance Or Credit Repaid In Period Directors							17 230
Accumulated Depreciation Impairment Property Plant Equipment						36 964	41 961	53 028	60 805	61 218	98 236	140 648
Additions Other Than Through Business Combinations Investment Property Fair Value Model							223 572	13 502	13 356	83 299	5 679	692
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings Overdrafts										42 500	32 500	10 000
Creditors					500 000	500 000	500 000	125 000	125 000	198 140	226 025	561 838
Creditors Due After One Year				500 000	500 000
Creditors Due Within One Year			85 891	447 659	381 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 544	17 372	13 995	15 623	477	5 077
Disposals Investment Property Fair Value Model								430 000			328 648
Disposals Property Plant Equipment							32 089	38 518	72 324	92 199	999	11 019
Finance Lease Liabilities Present Value Total										30 640	68 525	54 187
Fixed Assets	469 910	475 375	42 726	434 720	435 747	437 012	752 800	400 240	441 631	535 390	361 698	385 918
Increase From Depreciation Charge For Year Property Plant Equipment							17 541	28 439	21 772	16 036	37 495	47 489
Investment Property						380 806	653 572	237 074	250 430	333 729	10 760	11 452
Investment Property Fair Value Model						380 806	653 572	237 074	250 430	333 729	10 760	11 452
Net Current Assets Liabilities	-479 477	-520 417	-19 031	85 998	119 965	152 205	-120 340	-147 214	-159 462	-83 117	643 937	758 338
Number Shares Allotted				2	2
Other Creditors							500 000	125 000	125 000	125 000	125 000	1 601 111
Other Taxation Social Security Payable								975	1 950	46 661	98 983	4 674
Par Value Share				1	1
Payments Received On Account									23 264	70 464	14 567
Property Plant Equipment Gross Cost						93 170	141 189	216 194	252 006	262 879	449 174	515 114
Provisions For Liabilities Balance Sheet Subtotal							11 477	4 368	10 120	28 565	65 605	70 140
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		11 408	43 306	23 018	27 168
Tangible Fixed Assets Cost Or Valuation	471 853	480 385	58 904	79 922	84 976
Tangible Fixed Assets Depreciation	1 943	5 010	16 178	26 008	30 035
Tangible Fixed Assets Depreciation Charged In Period				10 205	10 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				375	6 848
Tangible Fixed Assets Disposals		-2 876	-464 787	2 000	22 114
Total Additions Including From Business Combinations Property Plant Equipment							80 108	113 523	108 136	103 072	187 294	76 959
Total Assets Less Current Liabilities	-9 567	-45 042	23 695	520 718	555 712	589 217	632 460	253 026	282 169	452 273	1 005 635	1 144 256
Trade Creditors Trade Payables							87 512	17 281	190 608	141 291	75 016	102 296
Trade Debtors Trade Receivables							1 271	126	4 123	298 027	46 651	49 644
Creditors Due Within One Year Total Current Liabilities	897 887	1 018 799	85 891
Tangible Fixed Assets Depreciation Charge For Period		3 291	11 168
Tangible Fixed Assets Depreciation Disposals		-224

Company staff

James H.

Role: Director

Appointed: 12 July 2010

Latest update: 15 November 2023

Elizabeth H.

Role: Director

Appointed: 12 July 2010

Resigned: 19 August 2013

Latest update: 15 November 2023

Steven H.

Role: Director

Appointed: 12 July 2010

Resigned: 17 February 2011

Latest update: 15 November 2023

Peter V.

Role: Director

Appointed: 17 February 2010

Resigned: 12 July 2010

Latest update: 15 November 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J Harvey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Elizabeth H.

Steven H.

Peter V.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies