Founded in 2001, Harveys Jersey Cream, classified under reg no. 04226712 is an active company. Currently registered at Langage Farm PL7 5AY, Smithaleigh Plymouth the company has been in the business for twenty three years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since July 16, 2001 Harveys Jersey Cream Limited is no longer carrying the name Speed 8793.
At present there are 2 directors in the the company, namely James H. and Leonard H.. In addition one secretary - Leonard H. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Langage Farm |
Office Address2 | Higher Challonsleigh |
Town | Smithaleigh Plymouth |
Post code | PL7 5AY |
Country of origin | United Kingdom |
Registration Number | 04226712 |
Date of Incorporation | Fri, 1st Jun 2001 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is James H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wendy H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Speed 8793 | July 16, 2001 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 2 612 695 | 2 628 285 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 | 4 | 4 | 4 | 4 | 109 | 616 | 1 609 | |
Current Assets | 2 274 349 | 2 309 412 | 2 301 925 | 10 004 | 10 004 | 10 004 | 10 109 | 10 616 | 1 609 |
Debtors | 10 174 | 10 000 | 10 152 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Assets Liabilities | 2 681 481 | 2 680 871 | 2 680 001 | 3 126 266 | 3 397 248 | 3 630 355 | 3 901 817 | 4 241 157 | |
Other Debtors | 10 000 | 10 152 | 10 153 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Cash Bank In Hand | 6 | 6 | |||||||
Intangible Fixed Assets | 5 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 612 695 | 2 628 285 | |||||||
Tangible Fixed Assets | 334 400 | 326 800 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 900 | 900 | |||||||
Profit Loss Account Reserve | 458 940 | 474 530 | |||||||
Shareholder Funds | 2 612 695 | 2 628 285 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 7 928 | 1 054 | 53 272 | 106 708 | 64 448 | 80 720 | 64 793 | 80 879 | |
Current Asset Investments | 2 264 169 | 2 299 406 | 2 291 769 | ||||||
Fixed Assets | 339 400 | 326 800 | 2 671 769 | 2 670 899 | 3 222 970 | 3 451 692 | 3 700 966 | 3 955 994 | 4 320 427 |
Intangible Assets Gross Cost | 25 000 | 25 000 | |||||||
Investment Property | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | |
Investment Property Fair Value Model | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | |
Investments Fixed Assets | 2 291 769 | 2 567 399 | 2 842 970 | 3 071 692 | 3 320 966 | 3 575 994 | 3 940 427 | ||
Investments In Associates | 2 291 769 | 2 290 899 | 2 842 970 | 3 071 692 | 3 320 966 | 3 575 994 | 3 940 427 | ||
Net Current Assets Liabilities | 2 273 295 | 2 301 485 | 2 300 871 | -43 268 | -96 704 | -54 444 | -70 611 | -54 177 | -79 270 |
Other Creditors | 7 928 | 1 054 | 1 055 | 106 708 | 64 448 | 80 720 | 64 793 | 80 879 | |
Other Current Asset Investments Balance Sheet Subtotal | 2 299 405 | 2 291 769 | |||||||
Creditors Due Within One Year | 1 054 | 7 927 | |||||||
Number Shares Allotted | 900 | 900 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 153 655 | 153 655 | |||||||
Share Premium Account | 1 999 200 | 1 999 200 | |||||||
Value Shares Allotted | 900 | 900 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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