Founded in 1959, Harry Veall, classified under reg no. 00623925 is an active company. Currently registered at Slaney Place TN12 0DT, Staplehurst the company has been in the business for sixty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Owen R., appointed on 20 May 2019. In addition, a secretary was appointed - Anne M., appointed on 20 May 2019. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Slaney Place |
Office Address2 | Headcorn Road |
Town | Staplehurst |
Post code | TN12 0DT |
Country of origin | United Kingdom |
Registration Number | 00623925 |
Date of Incorporation | Mon, 23rd Mar 1959 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 65 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control that own or control the company includes 4 names. As we established, there is Christopher V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stuart V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Owen R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Christopher V.
Notified on | 4 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart V.
Notified on | 4 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Owen R.
Notified on | 20 May 2019 |
Ceased on | 18 January 2023 |
Nature of control: |
significiant influence or control |
Caroline V.
Notified on | 12 December 2016 |
Ceased on | 20 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 80 474 | 61 457 | 34 181 | ||
Current Assets | 42 040 | 62 882 | 123 157 | 84 560 | 73 115 |
Debtors | 30 540 | 23 638 | 28 294 | 23 103 | 38 934 |
Net Assets Liabilities | -39 728 | -17 544 | -1 815 | 23 025 | 27 920 |
Property Plant Equipment | 164 149 | 179 080 | 305 387 | 305 387 | 295 232 |
Total Inventories | 11 500 | 39 244 | 14 389 | ||
Other | |||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 202 780 | 165 849 | 165 990 | 165 990 | 185 395 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 147 525 | 9 250 | ||
Amount Specific Bank Loan | 50 000 | 42 419 | 33 305 | ||
Bank Borrowings | 50 000 | 33 419 | 23 311 | ||
Bank Overdrafts | 79 716 | 13 027 | |||
Creditors | 247 394 | 8 228 | 103 231 | 72 347 | 47 616 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -42 000 | -18 962 | |||
Disposals Property Plant Equipment | -42 000 | -21 077 | |||
Finance Lease Liabilities Present Value Total | 8 228 | 14 303 | 14 303 | 24 305 | |
Financial Assets | 1 477 | 1 477 | |||
Fixed Assets | 165 626 | 180 557 | 306 864 | 305 387 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 069 | 19 103 | 19 405 | ||
Net Current Assets Liabilities | -205 354 | -189 873 | -205 448 | -210 015 | -219 696 |
Other Creditors | 45 881 | 146 682 | 92 254 | 19 179 | |
Other Inventories | 11 500 | 39 244 | 14 389 | ||
Property Plant Equipment Gross Cost | 366 929 | 344 929 | 471 377 | 471 377 | 480 627 |
Taxation Social Security Payable | 1 079 | ||||
Total Assets Less Current Liabilities | -39 728 | -9 316 | 101 416 | 95 372 | 75 536 |
Total Borrowings | 79 716 | 8 228 | 103 231 | 72 347 | 47 616 |
Trade Creditors Trade Payables | 11 770 | 35 303 | 9 633 | 23 587 | 94 578 |
Trade Debtors Trade Receivables | 27 189 | 18 870 | 28 294 | 21 392 | 29 171 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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