Founded in 2015, Harvey's Motors, classified under reg no. 09612704 is a active - proposal to strike off company. Currently registered at 17 Rivermead Close LN6 8FD, Lincoln the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2020-05-31.
| Office Address | 17 Rivermead Close |
| Town | Lincoln |
| Post code | LN6 8FD |
| Country of origin | United Kingdom |
| Registration Number | 09612704 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Taxi operation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 28th Feb 2022 (791 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sun, 11th Jun 2023 (2023-06-11) |
| Last confirmation statement dated | Sat, 28th May 2022 |
Position: Director
Appointed: 28 May 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Oliver H. The abovementioned PSC and has 75,01-100% shares.
Oliver H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 1 284 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 612 | ||||
| Cash Bank On Hand | 5 612 | 581 | 556 | 1 925 | 6 113 |
| Current Assets | 7 006 | 5 520 | 3 017 | 3 167 | 6 113 |
| Debtors | 1 394 | 4 939 | 2 461 | 1 242 | |
| Other Debtors | 1 394 | 4 939 | 2 461 | 1 242 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 283 | ||||
| Shareholder Funds | 1 284 | ||||
| Other | |||||
| Administrative Expenses | 23 695 | 23 895 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Cost Sales | 52 215 | 47 691 | |||
| Creditors | 5 722 | 4 215 | 10 096 | 8 786 | 8 530 |
| Creditors Due Within One Year | 5 722 | ||||
| Gross Profit Loss | 25 298 | 30 158 | |||
| Net Current Assets Liabilities | 1 284 | 1 305 | -7 079 | -5 619 | -2 417 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 5 365 | 2 973 | 8 926 | 7 616 | 6 995 |
| Other Taxation Social Security Payable | 320 | 1 242 | 305 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 283 | 5 021 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 603 | 6 263 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 320 | 1 242 | |||
| Total Assets Less Current Liabilities | 1 284 | 1 305 | -7 079 | -5 619 | -2 417 |
| Trade Creditors Trade Payables | 37 | 1 170 | 1 170 | 1 230 | |
| Turnover Revenue | 77 513 | 77 849 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, December 2022 |
gazette | Free Download (1 page) |
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