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Ian Harvey Fabrications Limited STOKE ON TRENT

Ian Harvey Fabrications started in year 2003 as Private Limited Company with registration number 04685050. The Ian Harvey Fabrications company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stoke On Trent at Pitchings Farm. Postal code: ST10 3JF.

At present there are 2 directors in the the firm, namely Wendy H. and Ian H.. In addition one secretary - Wendy H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST10 3JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1049892 . It is located at Pitchings Farm, Whitefields Lane, Stoke-on-trent with a total of 2 carsand 1 trailers.

Ian Harvey Fabrications Limited Address / Contact

Office Address Pitchings Farm
Office Address2 Waterfall Waterhouses
Town Stoke On Trent
Post code ST10 3JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04685050
Date of Incorporation Tue, 4th Mar 2003
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Wendy H.

Position: Director

Appointed: 27 March 2008

Wendy H.

Position: Secretary

Appointed: 14 March 2003

Ian H.

Position: Director

Appointed: 14 March 2003

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Ian H. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Wendy H. This PSC owns 25-50% shares.

Ian H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Wendy H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    50 38029 74240 86784 98350 087150 094221 172307 382
Current Assets341 117327 164316 872379 534405 609394 376472 657419 722383 122558 949623 970700 247
Debtors180 796180 517149 893195 963237 819317 479352 594216 850241 440319 828295 897190 293
Net Assets Liabilities    327 392408 956487 731558 168631 130824 492941 9131 119 890
Other Debtors    6 11579 3466 4638 60912 73917 33518 35425 205
Property Plant Equipment    183 677905 3791 007 9641 072 2851 079 6521 084 3221 061 9081 184 658
Total Inventories    117 41047 15579 196117 88991 59589 027106 901202 572
Cash Bank In Hand80 09017 36630 75257 99150 380       
Net Assets Liabilities Including Pension Asset Liability157 837159 920217 602269 300327 392       
Stocks Inventory80 231129 281136 227125 580117 410       
Tangible Fixed Assets126 776117 433168 307179 043183 677       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve157 737159 820217 502269 200327 292       
Other
Accumulated Depreciation Impairment Property Plant Equipment    261 191306 592340 429370 051399 221440 841472 334510 861
Additions Other Than Through Business Combinations Property Plant Equipment     776 098156 197113 70550 71246 29018 764174 259
Average Number Employees During Period       888810
Bank Borrowings     433 018421 710413 450401 672387 736373 877364 294
Bank Overdrafts     15 00015 00012 00012 50013 50014 00012 000
Corporation Tax Payable    22 36433 86928 84130 93530 74159 17442 74927 029
Creditors    261 894457 781571 180520 389429 972431 043370 088400 721
Increase From Depreciation Charge For Year Property Plant Equipment     51 84744 40040 39040 26241 62040 18149 294
Net Current Assets Liabilities31 06142 48749 29590 257143 715-63 405-98 523-100 667-46 850127 906253 882299 526
Other Creditors    75 214248 388349 183323 172242 819159 73768 053176 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 44610 56310 76811 092 8 68810 767
Other Disposals Property Plant Equipment     8 99519 77519 76214 175 9 68512 982
Other Taxation Social Security Payable    57 106 54 94227 23816 76538 72120 2887 931
Property Plant Equipment Gross Cost    444 8681 211 9711 348 3931 442 3361 478 8731 525 1631 534 2421 695 519
Total Assets Less Current Liabilities    327 392841 974909 441971 6181 032 8021 212 2281 315 7901 484 184
Trade Creditors Trade Payables    107 210160 524123 214127 044127 147159 911224 998177 661
Trade Debtors Trade Receivables    231 704238 133346 131208 241228 701302 493277 543165 088
Capital Employed157 837159 920217 602269 300327 392       
Creditors Due Within One Year310 056284 677267 577289 277261 894       
Number Shares Allotted   100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 34 80885 98358 12168 368       
Tangible Fixed Assets Cost Or Valuation240 788263 096349 079395 200444 868       
Tangible Fixed Assets Depreciation114 012145 663180 772216 157261 191       
Tangible Fixed Assets Depreciation Charged In Period 32 95335 10946 87846 202       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 302 11 4931 168       
Tangible Fixed Assets Disposals 12 500 12 00018 700       

Transport Operator Data

Pitchings Farm
Address Whitefields Lane , Waterhouses
City Stoke-on-trent
Post code ST10 3JF
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 27th, December 2023 		Free Download (5 pages)

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