Harvey Transport started in year 1988 as Private Limited Company with registration number 02214647. The Harvey Transport company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Bolton at 22 Old Hall Street. Postal code: BL4 8HJ. Since 20th March 2009 Harvey Transport Ltd is no longer carrying the name S.s.s. Fast Freight.
At the moment there are 2 directors in the the firm, namely Lee H. and Kenneth H.. In addition one secretary - Cheryl H. - is with the company. Currenlty, the firm lists one former director, whose name is Kenneth H. and who left the the firm on 22 February 2003. In addition, there is one former secretary - Lee H. who worked with the the firm until 22 February 2003.
This company operates within the BL4 8HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1089605 . It is located at 22, Old Hall Street, Bolton with a total of 10 carsand 20 trailers.
| Office Address | 22 Old Hall Street |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 02214647 |
| Date of Incorporation | Wed, 27th Jan 1988 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 28 April 2009
Position: Secretary
Appointed: 22 February 2003
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Kenneth H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lee H. This PSC owns 25-50% shares.
Kenneth H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lee H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| S.s.s. Fast Freight | March 20, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 586 887 | 505 231 | 574 690 | 635 026 | 548 473 |
| Debtors | 531 787 | 450 731 | 522 090 | 580 001 | 477 874 |
| Net Assets Liabilities | 107 141 | 98 879 | 116 652 | 92 928 | 41 266 |
| Other Debtors | 31 638 | 40 433 | 47 492 | 17 991 | |
| Property Plant Equipment | 872 340 | 729 806 | 758 270 | 886 219 | 1 164 412 |
| Total Inventories | 55 100 | 54 500 | 52 600 | 54 000 | 69 500 |
| Cash Bank On Hand | 1 025 | 1 099 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 6 901 | 7 700 | 6 534 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 453 294 | 607 040 | 712 690 | 814 790 | 809 828 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 2 290 | ||||
| Average Number Employees During Period | 18 | 18 | 18 | 23 | 20 |
| Bank Borrowings Overdrafts | 17 873 | 51 111 | 144 200 | 122 984 | 73 331 |
| Creditors | 295 673 | 250 671 | 283 220 | 342 832 | 577 639 |
| Finance Lease Liabilities Present Value Total | 295 673 | 199 560 | 139 020 | 219 848 | 504 308 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 400 | 2 800 | 2 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 746 | 145 650 | 155 584 | 117 905 | |
| Net Current Assets Liabilities | -408 991 | -306 580 | -279 994 | -334 213 | -460 126 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 26 118 | 23 330 | 384 332 | 496 587 | 499 997 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 000 | ||||
| Other Disposals Property Plant Equipment | 60 000 | ||||
| Other Remaining Borrowings | 13 764 | 105 311 | |||
| Other Taxation Social Security Payable | 31 390 | 125 124 | 121 145 | 71 406 | 106 928 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 415 037 | 296 613 | 359 493 | ||
| Prepayments Accrued Income | 6 354 | 6 732 | 3 080 | ||
| Property Plant Equipment Gross Cost | 1 325 634 | 1 336 846 | 1 470 960 | 1 701 009 | 1 974 240 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 535 | 73 676 | 78 404 | 116 246 | 85 381 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 535 | 73 676 | 78 404 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 212 | 194 114 | 350 549 | 485 431 | |
| Total Assets Less Current Liabilities | 463 349 | 423 226 | 478 276 | 552 006 | 704 286 |
| Trade Creditors Trade Payables | 165 097 | 99 006 | 117 195 | 239 458 | 137 269 |
| Trade Debtors Trade Receivables | 525 433 | 412 361 | 481 657 | 532 509 | 459 883 |
| Amount Specific Advance Or Credit Directors | 31 638 | 37 353 | 45 211 | 14 945 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 953 | 129 908 | 83 221 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 238 | 122 050 | 113 487 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 37 842 | -30 865 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 484 | 122 867 | |||
| Disposals Property Plant Equipment | 120 500 | 212 200 | |||
| Provisions | 78 404 | 116 246 | 85 381 | ||
| 22 | |
|---|---|
| Address | Old Hall Street , Farnworth |
| City | Bolton |
| Post code | BL4 8HL |
| Vehicles | 10 |
| Trailers | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
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