Andy Harvey Limited DORCHESTER


Andy Harvey started in year 2015 as Private Limited Company with registration number 09454717. The Andy Harvey company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Dorchester at 125 Bridport Road. Postal code: DT1 2NH.

There is a single director in the company at the moment - Andrew H., appointed on 24 February 2015. In addition, a secretary was appointed - Lisa H., appointed on 24 February 2015. As of 26 September 2021, our data shows no information about any ex officers on these positions.

Andy Harvey Limited Address / Contact

Office Address 125 Bridport Road
Town Dorchester
Post code DT1 2NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09454717
Date of Incorporation Tue, 24th Feb 2015
Industry Other retail sale not in stores, stalls or markets
End of financial Year 28th February
Company age 6 years old
Account next due date Tue, 30th Nov 2021 (65 days left)
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Thu, 10th Mar 2022 (2022-03-10)
Last confirmation statement dated Wed, 24th Feb 2021

Company staff

Lisa H.

Position: Secretary

Appointed: 24 February 2015

Andrew H.

Position: Director

Appointed: 24 February 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.

Andrew H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth-13 537     
Balance Sheet
Cash Bank In Hand3 637     
Cash Bank On Hand3 6372 7113 4831 7462 8628 285
Current Assets45 88177 90270 41474 63884 44187 384
Debtors28 52036 94738 49439 63544 36040 181
Intangible Fixed Assets9 600     
Net Assets Liabilities-13 5379 2966 84114 49520 09421 668
Net Assets Liabilities Including Pension Asset Liability-13 537     
Other Debtors127178202155313313
Property Plant Equipment 206154632474547
Stocks Inventory13 724     
Total Inventories13 72438 24428 43733 25737 21938 918
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve-13 637     
Shareholder Funds-13 537     
Other
Accumulated Amortisation Impairment Intangible Assets2 4004 8007 2009 60012 000 
Accumulated Depreciation Impairment Property Plant Equipment 69121332490705
Average Number Employees During Period 11111
Bank Borrowings27 66221 56415 1088 33117 931 
Bank Borrowings Overdrafts21 02314 7548 1351 19011 47227 427
Creditors21 02314 7548 1351 19011 47227 427
Creditors Due After One Year21 023     
Creditors Due Within One Year47 995     
Fixed Assets9 6007 4064 9543 032474547
Future Minimum Lease Payments Under Non-cancellable Operating Leases8 2688 2687 579   
Increase From Amortisation Charge For Year Intangible Assets 2 4002 4002 4002 400 
Increase From Depreciation Charge For Year Property Plant Equipment 6952211158215
Intangible Assets9 6007 2004 8002 400  
Intangible Assets Gross Cost12 00012 00012 00012 00012 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 400     
Intangible Fixed Assets Cost Or Valuation12 000     
Net Current Assets Liabilities-2 11416 68310 05112 77331 18248 652
Number Shares Allotted100     
Number Shares Issued Fully Paid 100100100100100
Other Creditors32 04146 91448 43647 57329 2438 383
Other Taxation Social Security Payable1 1164 3572 2464 1705 9217 107
Par Value Share111111
Property Plant Equipment Gross Cost 2752759649641 252
Provisions For Liabilities Balance Sheet Subtotal 392912090104
Secured Debts27 662     
Share Capital Allotted Called Up Paid100     
Total Additions Including From Business Combinations Property Plant Equipment 275 689 288
Total Assets Less Current Liabilities7 48624 08915 00515 80531 65649 199
Trade Creditors Trade Payables8 1993 1382 7082 92511 6364 775
Trade Debtors Trade Receivables28 39336 76938 29239 48044 04739 868

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates February 24, 2021
filed on: 1st, March 2021
Free Download (3 pages)

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