Founded in 2015, Harvey's Motors, classified under reg no. 09612704 is a active - proposal to strike off company. Currently registered at 17 Rivermead Close LN6 8FD, Lincoln the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2020-05-31.
Office Address | 17 Rivermead Close |
Town | Lincoln |
Post code | LN6 8FD |
Country of origin | United Kingdom |
Registration Number | 09612704 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Taxi operation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Mon, 28th Feb 2022 (803 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 11th Jun 2023 (2023-06-11) |
Last confirmation statement dated | Sat, 28th May 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Oliver H. The abovementioned PSC and has 75,01-100% shares.
Oliver H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 1 284 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 5 612 | ||||
Cash Bank On Hand | 5 612 | 581 | 556 | 1 925 | 6 113 |
Current Assets | 7 006 | 5 520 | 3 017 | 3 167 | 6 113 |
Debtors | 1 394 | 4 939 | 2 461 | 1 242 | |
Other Debtors | 1 394 | 4 939 | 2 461 | 1 242 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 1 283 | ||||
Shareholder Funds | 1 284 | ||||
Other | |||||
Administrative Expenses | 23 695 | 23 895 | |||
Average Number Employees During Period | 1 | 1 | |||
Cost Sales | 52 215 | 47 691 | |||
Creditors | 5 722 | 4 215 | 10 096 | 8 786 | 8 530 |
Creditors Due Within One Year | 5 722 | ||||
Gross Profit Loss | 25 298 | 30 158 | |||
Net Current Assets Liabilities | 1 284 | 1 305 | -7 079 | -5 619 | -2 417 |
Number Shares Allotted | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 5 365 | 2 973 | 8 926 | 7 616 | 6 995 |
Other Taxation Social Security Payable | 320 | 1 242 | 305 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 1 283 | 5 021 | |||
Profit Loss On Ordinary Activities Before Tax | 1 603 | 6 263 | |||
Share Capital Allotted Called Up Paid | 1 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 320 | 1 242 | |||
Total Assets Less Current Liabilities | 1 284 | 1 305 | -7 079 | -5 619 | -2 417 |
Trade Creditors Trade Payables | 37 | 1 170 | 1 170 | 1 230 | |
Turnover Revenue | 77 513 | 77 849 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, December 2022 |
gazette | Free Download (1 page) |
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