E.t.harvey started in year 1951 as Private Limited Company with registration number 00490950. The E.t.harvey company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in Yorkshire at Commercial Street. Postal code: HX1 1LJ.
The firm has 3 directors, namely Elizabeth H., Roger H. and Susan H.. Of them, Roger H., Susan H. have been with the company the longest, being appointed on 30 April 1991 and Elizabeth H. has been with the company for the least time - from 1 February 1998. As of 29 April 2024, there were 2 ex directors - Anne F., Dorothy H. and others listed below. There were no ex secretaries.
Office Address | Commercial Street |
Office Address2 | Halifax |
Town | Yorkshire |
Post code | HX1 1LJ |
Country of origin | United Kingdom |
Registration Number | 00490950 |
Date of Incorporation | Sat, 27th Jan 1951 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st January |
Company age | 73 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Sat, 28th Jan 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Roger H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Susan H. This PSC owns 25-50% shares.
Roger H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-26 | 2020-01-26 | 2021-01-31 | 2022-01-29 | 2023-01-28 |
Balance Sheet | |||||
Cash Bank On Hand | 603 593 | 588 735 | 247 602 | 765 676 | 650 101 |
Current Assets | 1 196 172 | 1 156 902 | 839 842 | 1 219 094 | 1 224 574 |
Debtors | 105 530 | 91 637 | 49 264 | 59 571 | 26 469 |
Net Assets Liabilities | 2 150 118 | 2 125 800 | |||
Other Debtors | 63 194 | 61 775 | 36 439 | 51 192 | 18 478 |
Property Plant Equipment | 1 421 578 | 1 232 589 | 1 201 988 | 1 213 267 | 1 228 324 |
Total Inventories | 487 049 | 476 530 | 542 976 | 393 847 | 548 004 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 882 902 | 1 901 257 | 1 932 806 | 1 973 935 | 2 016 459 |
Amounts Owed To Group Undertakings | 18 157 | 18 157 | 18 157 | 18 157 | 18 157 |
Average Number Employees During Period | 79 | 69 | 72 | ||
Corporation Tax Payable | 11 688 | 22 110 | 9 928 | ||
Corporation Tax Recoverable | 1 500 | 1 412 | |||
Creditors | 679 440 | 682 707 | 422 290 | 554 101 | 589 888 |
Fixed Assets | 1 645 956 | 1 686 796 | 1 669 500 | 1 485 125 | 1 499 124 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 157 453 | 114 093 | 70 733 | 27 373 | 318 663 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -234 558 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 290 | 31 548 | 41 129 | 42 524 | |
Investment Property | 213 623 | 213 623 | 213 623 | 213 623 | |
Investment Property Fair Value Model | 213 623 | 213 623 | 213 623 | ||
Investments Fixed Assets | 224 378 | 240 584 | 253 889 | 58 235 | 57 177 |
Net Current Assets Liabilities | 516 732 | 474 195 | 417 552 | 664 993 | 634 686 |
Other Creditors | 285 657 | 316 195 | 259 178 | 193 421 | 219 179 |
Other Taxation Social Security Payable | 153 917 | 149 281 | 74 724 | 124 106 | 159 607 |
Property Plant Equipment Gross Cost | 3 304 480 | 3 133 846 | 3 134 794 | 3 187 201 | 3 244 783 |
Provisions For Liabilities Balance Sheet Subtotal | 8 010 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 924 | 947 | 52 408 | 57 582 | |
Total Assets Less Current Liabilities | 2 162 688 | 2 160 991 | 2 087 052 | 2 150 118 | 2 133 810 |
Trade Creditors Trade Payables | 221 709 | 187 386 | 70 231 | 196 307 | 183 017 |
Trade Debtors Trade Receivables | 40 836 | 29 862 | 11 413 | 8 379 | 7 991 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -20 935 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th January 2023 filed on: 30th, June 2023 |
accounts | Free Download (15 pages) |
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