Stuart Harvey Transport Ltd in Bristol, BS39 7RT

Description

Data updated on: 01-11-2023

This business operates under the name of Stuart Harvey Transport Ltd. This firm was founded nine years ago and was registered with 09656131 as its reg. no. The head office of this firm is situated in Bristol. You may find them at 8 Laurel Drive, Paulton. This enterprise's SIC code is 49410 - Freight transport by road. The latest annual accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was released on 2023-06-25.

Stuart Harvey Transport Ltd is a medium-sized transport company with the licence number OH1143140. The firm has two transport operating centres in the country. In their subsidiary in Radstock on The Old Quarry, 4 machines and 4 trailers are available. The centre in Weston-super-mare on Locking Castle Business Park has 1 machine and 1 trailer.

The limited company owes its achievements and permanent progress to two directors, specifically Lydia H. and Stuart H., who have been guiding the company since 2015-06-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	136 139	174 195	236 312	387 927	691 730	1 078 947	1 519 991
Current Assets	413 209	452 018	549 968	817 389	1 059 420	1 404 862	2 066 058
Debtors	277 070	277 823	313 656	429 462	367 690	325 915	546 067
Net Assets Liabilities	8 781	83 392	294 894	628 016	1 143 624	1 715 811	2 422 187
Property Plant Equipment	459 760	662 011	738 721	988 008	1 268 990	1 351 134	1 889 457

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 586	46 586	72 586	98 586	124 586	150 586	176 586
Accumulated Depreciation Impairment Property Plant Equipment	39 967	106 122	188 678	239 042	381 965	503 530	629 850
Average Number Employees During Period	8	9	9	13	15	18	20
Creditors	197 180	295 742	243 682	347 328	227 771	174 780	354 141
Fixed Assets	699 174	875 425	926 135	1 149 422	1 404 404	1 460 548	1 972 871
Increase From Amortisation Charge For Year Intangible Assets		26 000	26 000	26 000	26 000	26 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment		74 034	82 556	111 539	142 923	152 982	219 464
Intangible Assets	239 414	213 414	187 414	161 414	135 414	109 414	83 414
Intangible Assets Gross Cost	260 000	260 000	260 000	260 000	260 000	260 000
Net Current Assets Liabilities	-405 859	-384 439	-258 625	13 644	208 099	686 758	1 275 821
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 879		61 175		31 417	93 144
Other Disposals Property Plant Equipment		99 500		250 185		119 484	266 552
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	499 727	768 133	927 399	1 227 050	1 650 955	1 854 664	2 519 307
Provisions For Liabilities Balance Sheet Subtotal	87 354	111 852	128 934	187 722	241 108	256 715	472 364
Total Additions Including From Business Combinations Property Plant Equipment		367 906	159 266	549 836	423 905	323 193	931 195
Total Assets Less Current Liabilities	293 315	490 986	667 510	1 163 066	1 612 503	2 147 306	3 248 692

Company staff

Lydia H.

Role: Director

Appointed: 25 June 2015

Latest update: 24 January 2024

Stuart H.

Role: Director

Appointed: 25 June 2015

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Stuart H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lydia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart 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

right to manage directors

Lydia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Stuart Harvey Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia H.

Stuart H.

People with significant control

Stuart H.

Lydia H.

Accounts Documents

Company Vehicle Operator Data

Massey Willocox

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City

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No. of Vehicles

No. of Trailers

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