Harvey Bloom Cars Limited in Hull EAST YORKSHIRE - HU9 5LY

You are here: bizstats.co.uk > a-z index > H list > HA list > HAR list > HARV list

Harvey Bloom Cars Limited EAST YORKSHIRE

Founded in 2003, Harvey Bloom Cars, classified under reg no. 04655205 is an active company. Currently registered at 1036-1040 Hedon Road HU9 5LY, East Yorkshire the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Gail B. and Harvey B.. In addition one secretary - Gail B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Harvey Bloom Cars Limited Address / Contact

Office Address	1036-1040 Hedon Road
Office Address2	Hull
Town	East Yorkshire
Post code	HU9 5LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04655205
Date of Incorporation	Mon, 3rd Feb 2003
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Gail B.

Position: Director

Appointed: 03 February 2003

Gail B.

Position: Secretary

Appointed: 03 February 2003

Harvey B.

Position: Director

Appointed: 03 February 2003

Ashok B.

Position: Nominee Secretary

Appointed: 03 February 2003

Resigned: 03 February 2003

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 03 February 2003

Resigned: 03 February 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Harvey B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gail B. This PSC owns 25-50% shares.

Harvey B.

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

Gail B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	13 393	13 822

Balance Sheet
Cash Bank On Hand			1 350	1 350	656	865	23 636	7 456	23 738
Current Assets	113 011	91 955	60 740	62 710	68 426	70 262	82 530	82 453	88 630
Debtors		676		189		9 825	5 063	432	1 992
Net Assets Liabilities			20 324	18 339	43 006	39 977	71 282	75 496	85 069
Other Debtors							1 568
Property Plant Equipment			160 373	156 123	151 873	147 623	143 373	139 498	135 152
Total Inventories			59 390	61 171	67 770	59 572	53 831	74 565	62 900
Cash Bank In Hand	300	350
Intangible Fixed Assets	55 000	50 000
Net Assets Liabilities Including Pension Asset Liability	13 393	13 822
Stocks Inventory	112 711	90 929
Tangible Fixed Assets	181 989	177 373

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 293	13 722
Shareholder Funds	13 393	13 822

Other
Accrued Liabilities								2 322	2 632
Accumulated Amortisation Impairment Intangible Assets			70 000	75 000	80 000	85 000	90 000	95 000	99 999
Accumulated Depreciation Impairment Property Plant Equipment			53 941	58 191	62 441	66 691	70 941	75 198	79 544
Additions Other Than Through Business Combinations Property Plant Equipment								382
Amortisation Expense Intangible Assets								5 000	4 999
Average Number Employees During Period			5	6	5	5	5	5	3
Bank Borrowings			19 494	4 693	4 431
Bank Overdrafts			24 847	11 285	6 909	8 162
Creditors			19 494	4 693	197 293	192 908	164 621	151 383	138 660
Depreciation Expense Property Plant Equipment								4 257	4 345
Fixed Assets	236 989	227 373	190 373	181 123	171 873	162 623	153 373	144 498	135 153
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	4 999
Increase From Depreciation Charge For Year Property Plant Equipment				4 250	4 250	4 250	4 250	4 257	4 346
Intangible Assets			30 000	25 000	20 000	15 000	10 000	5 000	1
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-158 648	-156 750	-150 555	-158 091	-128 867	-122 646	-82 091	-68 930	-50 030
Other Creditors			171 487	190 838	180 192	20 590	19 390	35 024	51 730
Other Inventories			59 390	61 171	67 770	59 572	53 831	74 565	62 900
Other Remaining Borrowings						143 381	120 534	93 032	68 377
Prepayments								187	987
Property Plant Equipment Gross Cost			214 314	214 314	214 314	214 314	214 314	214 696	214 696
Provisions For Liabilities Balance Sheet Subtotal								72	54
Taxation Social Security Payable			2 389	2 832	2 968	18 056	21 180	19 868	14 629
Total Assets Less Current Liabilities	78 341	70 623	39 818	23 032	43 006		71 282	75 568	85 123
Total Borrowings			19 494	4 693	11 340	8 162	120 534	93 032	68 377
Trade Creditors Trade Payables			176			1 464	1 707	1 137	1 292
Trade Debtors Trade Receivables				189		9 825	3 495	245	1 005
Creditors Due After One Year	64 890	56 801
Creditors Due Within One Year	271 659	248 705
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	58
Secured Debts	64 890	56 801
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	214 314	214 314
Tangible Fixed Assets Depreciation	32 325	36 941
Tangible Fixed Assets Depreciation Charged In Period		4 616

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 6th, February 2023	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 7th, March 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 13th, January 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 11th, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 6th, December 2018	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 30th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 6th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 3, 2016 filed on: 8th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 14th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 3, 2015 filed on: 4th, February 2015	annual return	Free Download (6 pages)
SH01	Capital declared on February 4, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 4th, November 2014	accounts	Free Download (5 pages)
AAMD	Revised accounts made up to March 31, 2013 filed on: 8th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 3, 2014 filed on: 14th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 19th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 3, 2013 filed on: 6th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 26th, November 2012	accounts	Free Download (5 pages)
AAMD	Revised accounts made up to March 31, 2011 filed on: 12th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 3, 2012 filed on: 14th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 21st, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 3, 2011 filed on: 11th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 17th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 3, 2010 filed on: 1st, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 12th, October 2009	accounts	Free Download (5 pages)
363a	Period up to February 10, 2009 - Annual return with full member list filed on: 10th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 3rd, July 2008	accounts	Free Download (5 pages)
363a	Period up to February 8, 2008 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (2 pages)
363a	Period up to February 8, 2008 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 15th, October 2007	accounts	Free Download (5 pages)
363a	Period up to February 9, 2007 - Annual return with full member list filed on: 9th, February 2007	annual return	Free Download (2 pages)
363a	Period up to February 9, 2007 - Annual return with full member list filed on: 9th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 13th, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 13th, October 2006	accounts	Free Download (5 pages)
363a	Period up to September 7, 2006 - Annual return with full member list filed on: 7th, September 2006	annual return	Free Download (2 pages)
363a	Period up to September 7, 2006 - Annual return with full member list filed on: 7th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 15th, December 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 15th, December 2005	accounts	Free Download (5 pages)
363s	Period up to March 9, 2005 - Annual return with full member list filed on: 9th, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 9, 2005 - Annual return with full member list filed on: 9th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, October 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, October 2004	accounts	Free Download (5 pages)
363s	Period up to March 2, 2004 - Annual return with full member list filed on: 2nd, March 2004	annual return	Free Download (8 pages)
363s	Period up to March 2, 2004 - Annual return with full member list filed on: 2nd, March 2004	annual return	Free Download (8 pages)
287	Registered office changed on 17/04/03 from: 1036 hedon road, hull, east yorkshire HU9 5LY filed on: 17th, April 2003	address	Free Download
88(2)R	Alloted 99 shares on February 3, 2003. Value of each share 1 £, total number of shares: 100. filed on: 17th, April 2003	capital	Free Download (2 pages)
287	Registered office changed on 17/04/03 from: 1036 hedon road hull east yorkshire HU9 5LY filed on: 17th, April 2003	address	Free Download (1 page)
88(2)R	Alloted 99 shares on February 3, 2003. Value of each share 1 £, total number of shares: 100. filed on: 17th, April 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 21st, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 21st, March 2003	accounts	Free Download (1 page)
287	Registered office changed on 11/03/03 from: 47-49 green lane, northwood, middlesex HA6 3AE filed on: 11th, March 2003	address	Free Download
287	Registered office changed on 11/03/03 from: 47-49 green lane northwood middlesex HA6 3AE filed on: 11th, March 2003	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 3rd, February 2003	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 3rd, February 2003	incorporation	Free Download (15 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.