Harrier Express (kent) Limited in Oare Road FAVERSHAM

Harrier Express (kent) Limited FAVERSHAM

Harrier Express (kent) started in year 2001 as Private Limited Company with registration number 04141020. The Harrier Express (kent) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Faversham at - John Hall Close. Postal code: ME13 7TY. Since Tuesday 6th February 2001 Harrier Express (kent) Limited is no longer carrying the name Wilkinson Transport.

The company has one director. Simon W., appointed on 15 January 2001. There are currently no secretaries appointed. Currently there is one former director listed by the company - Kathleen W., who left the company on 15 January 2001. In addition, the company lists several former secretaries whose names might be found in the list below.

This company operates within the ME13 7TY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1000366 . It is located at John Hall Close, W J Blythe & Son Ltd, Faversham with a total of 18 carsand 25 trailers.

Harrier Express (kent) Limited Address / Contact

Office Address	- John Hall Close
Office Address2	Oare Road
Town	Faversham
Post code	ME13 7TY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04141020
Date of Incorporation	Mon, 15th Jan 2001
Industry	Other transportation support activities
End of financial Year	31st January
Company age	23 years old
Account next due date	Thu, 31st Oct 2024 (161 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Simon W.

Position: Director

Appointed: 15 January 2001

Doreen M.

Position: Secretary

Appointed: 15 January 2001

Resigned: 15 January 2001

Kathleen W.

Position: Director

Appointed: 15 January 2001

Resigned: 15 January 2001

Dawn W.

Position: Secretary

Appointed: 15 January 2001

Resigned: 01 December 2017

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dawn W. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Dawn W.

Notified on	6 April 2016
Ceased on	27 December 2017
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Wilkinson Transport	February 6, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	115 140	142 239	167 969

Balance Sheet
Cash Bank In Hand	2 804	13 846	52 907
Cash Bank On Hand				132 929	72 789	120 040	83 948	208 134	134 500	156 694
Current Assets	304 835	362 296	523 187	448 023	408 869	506 768	578 781	804 631	718 152	734 959
Debtors	288 556	336 488	461 388	311 441	329 680	383 996	490 285	591 099	573 415	576 346
Net Assets Liabilities				252 742	282 736	389 028	487 185	537 116	717 274	767 067
Net Assets Liabilities Including Pension Asset Liability	115 140	142 239	167 969
Other Debtors				8 240	11 886	9 398	11 179	24 489	28 033	25 186
Property Plant Equipment				618 953	594 361	705 645	947 825	971 309	1 245 824	1 080 748
Stocks Inventory	13 475	11 962	8 892
Tangible Fixed Assets	337 143	352 730	251 528
Total Inventories				3 653	6 400	2 732	4 548	5 398	10 237	1 919

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	115 040	142 139	167 869
Shareholder Funds	115 140	142 239	167 969

Other
Accrued Liabilities				3 905	3 905	3 905	3 905	3 905	3 905	3 905
Accumulated Depreciation Impairment Property Plant Equipment				387 769	526 097	642 098	657 347	810 008	648 833	807 063
Average Number Employees During Period				37	37	30	30	30	30	42
Bank Borrowings Overdrafts				14 611		19 741	39 490	50 000	9 648	10 000
Corporation Tax Payable						17 998		32 137		36 328
Creditors				306 618	225 045	218 630	333 011	326 485	418 808	224 709
Creditors Due After One Year	44 117	49 040	38 593
Creditors Due Within One Year	450 992	491 282	548 822
Finance Lease Liabilities Present Value Total				306 618	225 045	218 630	333 011	276 485	384 080	200 333
Increase From Depreciation Charge For Year Property Plant Equipment					138 328	116 001	150 509	228 788	68 730	159 133
Net Current Assets Liabilities	-146 157	-128 986	-25 635	64 035	32 159	19 924	40 374	49 721	107 842	100 994
Number Shares Allotted		100	100
Other Creditors				9 536	8 273	10 203	9 304	5 229	14 883	7 386
Other Taxation Social Security Payable				3 158		3 171	3 714		6 693	5 726
Par Value Share		1	1
Prepayments				36 044	39 832	41 662	37 843	52 544	53 140	49 398
Property Plant Equipment Gross Cost				1 006 722	1 120 458	1 347 743	1 605 172	1 781 317	1 894 657	1 887 811
Provisions For Liabilities Balance Sheet Subtotal				123 628	118 739	117 911	168 003	157 429	217 584	189 966
Provisions For Liabilities Charges	31 729	32 465	19 331
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		96 638	123 279
Tangible Fixed Assets Cost Or Valuation	634 208	680 096	475 474
Tangible Fixed Assets Depreciation	297 065	327 366	223 946
Tangible Fixed Assets Depreciation Charged In Period		69 513	63 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 212	166 564
Tangible Fixed Assets Disposals		50 750	327 901
Total Additions Including From Business Combinations Property Plant Equipment					113 736	227 285	422 715	271 864	389 391	2 654
Total Assets Less Current Liabilities	190 986	223 744	225 893	682 988	626 520	725 569	988 199	1 021 030	1 353 666	1 181 742
Trade Creditors Trade Payables				163 906	185 454	213 257	232 962	467 713	302 422	352 333
Trade Debtors Trade Receivables				267 157	277 962	332 936	441 263	477 161	492 242	501 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment							135 260	76 127	229 905	903
Disposals Property Plant Equipment							165 286	95 719	276 051	9 500
Recoverable Value-added Tax								36 905

Transport Operator Data

John Hall Close
Address	W J Blythe & Son Ltd , Oare Road
City	Faversham
Post code	ME13 7TY
Vehicles	18
Trailers	25

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 7th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 7th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 5th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 26th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 27th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 16th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 27th, October 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 13th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 15th January 2016 with full list of members filed on: 29th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 14th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 15th January 2015 with full list of members filed on: 3rd, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 14th, July 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to Wednesday 15th January 2014 with full list of members filed on: 28th, February 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 28th February 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 8th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 15th January 2013 with full list of members filed on: 27th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 15th, May 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 15th January 2012 with full list of members filed on: 26th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 2nd, June 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 15th January 2011 with full list of members filed on: 8th, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 6th, July 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 15th January 2010 with full list of members filed on: 26th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 17th, September 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 5th February 2009 filed on: 5th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 1st, December 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 27th June 2008 filed on: 27th, June 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 3rd June 2008 filed on: 3rd, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 25th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 25th, September 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 29th January 2007 filed on: 29th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 29th January 2007 filed on: 29th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 6th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 6th, October 2006	accounts	Free Download (6 pages)
363a	Annual return made up to Friday 21st April 2006 filed on: 21st, April 2006	annual return	Free Download (5 pages)
363a	Annual return made up to Friday 21st April 2006 filed on: 21st, April 2006	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 7th, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 7th, December 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 10th February 2005 filed on: 10th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 10th February 2005 filed on: 10th, February 2005	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 31st January 2004 filed on: 31st, October 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Saturday 31st January 2004 filed on: 31st, October 2004	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 16th January 2004 filed on: 16th, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 16th January 2004 filed on: 16th, January 2004	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st January 2003 filed on: 18th, August 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st January 2003 filed on: 18th, August 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 22nd January 2003 filed on: 22nd, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 22nd January 2003 filed on: 22nd, January 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 17th, July 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 17th, July 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 15th January 2002 filed on: 15th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 15th January 2002 filed on: 15th, January 2002	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 15th, January 2001	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 15th, January 2001	incorporation	Free Download (17 pages)

Harrier Express (kent) Limited FAVERSHAM

Harrier Express (kent) Limited Address / Contact

Company Information / Profile

Company staff

Simon W.

Doreen M.

Kathleen W.

Dawn W.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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