Founded in 2015, Stuart Harvey Transport, classified under reg no. 09656131 is an active company. Currently registered at 8 Laurel Drive BS39 7RT, Bristol the company has been in the business for nine years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Lydia H., Stuart H.. Of them, Lydia H., Stuart H. have been with the company the longest, being appointed on 25 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BS39 7RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1143140 . It is located at Massey Willocox, The Old Quarry, Radstock with a total of 5 carsand 5 trailers. It has two locations in the UK.
| Office Address | 8 Laurel Drive |
| Office Address2 | Paulton |
| Town | Bristol |
| Post code | BS39 7RT |
| Country of origin | United Kingdom |
| Registration Number | 09656131 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
Position: Director
Appointed: 25 June 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Stuart H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Lydia H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lydia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 136 139 | 174 195 | 236 312 | 387 927 | 691 730 | 1 078 947 | 1 519 991 |
| Current Assets | 413 209 | 452 018 | 549 968 | 817 389 | 1 059 420 | 1 404 862 | 2 066 058 |
| Debtors | 277 070 | 277 823 | 313 656 | 429 462 | 367 690 | 325 915 | 546 067 |
| Net Assets Liabilities | 8 781 | 83 392 | 294 894 | 628 016 | 1 143 624 | 1 715 811 | 2 422 187 |
| Property Plant Equipment | 459 760 | 662 011 | 738 721 | 988 008 | 1 268 990 | 1 351 134 | 1 889 457 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 586 | 46 586 | 72 586 | 98 586 | 124 586 | 150 586 | 176 586 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 967 | 106 122 | 188 678 | 239 042 | 381 965 | 503 530 | 629 850 |
| Average Number Employees During Period | 8 | 9 | 9 | 13 | 15 | 18 | 20 |
| Creditors | 197 180 | 295 742 | 243 682 | 347 328 | 227 771 | 174 780 | 354 141 |
| Fixed Assets | 699 174 | 875 425 | 926 135 | 1 149 422 | 1 404 404 | 1 460 548 | 1 972 871 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 034 | 82 556 | 111 539 | 142 923 | 152 982 | 219 464 | |
| Intangible Assets | 239 414 | 213 414 | 187 414 | 161 414 | 135 414 | 109 414 | 83 414 |
| Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | |
| Net Current Assets Liabilities | -405 859 | -384 439 | -258 625 | 13 644 | 208 099 | 686 758 | 1 275 821 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 879 | 61 175 | 31 417 | 93 144 | |||
| Other Disposals Property Plant Equipment | 99 500 | 250 185 | 119 484 | 266 552 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 499 727 | 768 133 | 927 399 | 1 227 050 | 1 650 955 | 1 854 664 | 2 519 307 |
| Provisions For Liabilities Balance Sheet Subtotal | 87 354 | 111 852 | 128 934 | 187 722 | 241 108 | 256 715 | 472 364 |
| Total Additions Including From Business Combinations Property Plant Equipment | 367 906 | 159 266 | 549 836 | 423 905 | 323 193 | 931 195 | |
| Total Assets Less Current Liabilities | 293 315 | 490 986 | 667 510 | 1 163 066 | 1 612 503 | 2 147 306 | 3 248 692 |
| Massey Willocox | |
|---|---|
| Address | The Old Quarry , Emborough |
| City | Radstock |
| Post code | BA3 4SD |
| Vehicles | 4 |
| Trailers | 4 |
| Lidl Uk Gmbh | |
| Address | Locking Castle Business Park , West Wick |
| City | Weston-super-mare |
| Post code | BS24 7TG |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (12 pages) |
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