Harvey One Limited is a private limited company registered at Unit D Moray Road, Elgin Industrial Estate, Swindon SN2 8XA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 1 director.
Director Lul M., appointed on 04 June 2019.
The company is categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was filed on 2023-06-03 and the due date for the next filing is 2024-06-17. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit D Moray Road |
Office Address2 | Elgin Industrial Estate |
Town | Swindon |
Post code | SN2 8XA |
Country of origin | United Kingdom |
Registration Number | 12032591 |
Date of Incorporation | Tue, 4th Jun 2019 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Xhensida Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lul M. This PSC has significiant influence or control over the company,.
Xhensida Q.
Notified on | 3 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lul M.
Notified on | 4 June 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 69 670 | 122 563 | 136 772 | 206 356 |
Current Assets | 142 489 | 238 303 | 243 832 | 376 129 |
Debtors | 14 544 | 15 948 | 8 515 | 7 135 |
Net Assets Liabilities | 35 448 | 130 328 | 145 006 | 256 181 |
Other Debtors | 1 919 | 6 590 | 5 135 | |
Property Plant Equipment | 312 606 | 306 207 | 300 776 | 294 865 |
Total Inventories | 58 275 | 99 792 | 98 545 | 162 638 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 169 | 9 568 | 16 081 | 22 867 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 214 580 | 207 813 | 192 293 | 182 758 |
Creditors | 214 580 | 207 813 | 192 293 | 182 758 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 169 | 6 399 | 6 513 | 6 786 |
Net Current Assets Liabilities | -62 492 | 32 002 | 36 770 | 144 395 |
Other Creditors | 160 100 | 165 755 | 175 199 | 165 692 |
Other Taxation Social Security Payable | 17 154 | 27 084 | 13 352 | 41 221 |
Property Plant Equipment Gross Cost | 315 775 | 315 775 | 316 857 | 317 732 |
Provisions For Liabilities Balance Sheet Subtotal | 86 | 68 | 247 | 321 |
Total Additions Including From Business Combinations Property Plant Equipment | 315 775 | 1 082 | 875 | |
Total Assets Less Current Liabilities | 250 114 | 338 209 | 337 546 | 439 260 |
Trade Creditors Trade Payables | 21 362 | 6 696 | 1 661 | 3 845 |
Trade Debtors Trade Receivables | 12 625 | 9 358 | 8 515 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 3rd June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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