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V Harvey Transport Limited WEST SUSSEX


V Harvey Transport started in year 2002 as Private Limited Company with registration number 04391811. The V Harvey Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in West Sussex at Newhouse Farm. Postal code: BN6 9LL. Since 2002-11-28 V Harvey Transport Limited is no longer carrying the name Ashley 044.

There is a single director in the company at the moment - Michelle M., appointed on 2 April 2002. In addition, a secretary was appointed - Bryan A., appointed on 1 April 2015. As of 18 April 2024, there was 1 ex secretary - Adrian M.. There were no ex directors.

V Harvey Transport Limited Address / Contact

Office Address Newhouse Farm
Office Address2 Cuckfield Road, Hurstpierpoint
Town West Sussex
Post code BN6 9LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04391811
Date of Incorporation Mon, 11th Mar 2002
Industry Renting and leasing of trucks and other heavy vehicles
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Bryan A.

Position: Secretary

Appointed: 01 April 2015

Michelle M.

Position: Director

Appointed: 02 April 2002

Adrian M.

Position: Secretary

Appointed: 02 April 2002

Resigned: 01 April 2015

Angela C.

Position: Nominee Secretary

Appointed: 11 March 2002

Resigned: 02 April 2002

Martyn T.

Position: Nominee Director

Appointed: 11 March 2002

Resigned: 02 April 2002

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Michelle M. This PSC and has 75,01-100% shares.

Michelle M.

Notified on 6 January 2017
Nature of control: 75,01-100% shares

Company previous names

Ashley 044 November 28, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth124 239137 232122 583158 444171 644200 879      
Balance Sheet
Current Assets40 55971 56866 86657 70745 07170 33775 03070 29557 27366 675143 501109 252
Net Assets Liabilities     200 879205 119209 025208 046226 076293 820319 881
Cash Bank In Hand 13830472618 572       
Debtors30 94464 31758 68245 26920 612       
Net Assets Liabilities Including Pension Asset Liability124 239137 232122 583158 444171 644200 879      
Stocks Inventory9 6157 1137 88011 7125 887       
Tangible Fixed Assets264 740192 533170 870250 034231 459       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve124 139137 132122 483158 344171 544       
Shareholder Funds124 239137 232122 583158 444171 644200 879      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      41 30736 731    
Average Number Employees During Period       44223
Creditors     53 91472 09362 97452 437104 041161 558248 687
Fixed Assets264 740192 533170 870250 034231 459275 792374 067308 288298 671368 913407 063597 604
Net Current Assets Liabilities-61 8637 935-4 658295-14 11716 4232 9377 3214 83637 36618 057139 435
Provisions For Liabilities Balance Sheet Subtotal     37 26641 30736 73136 11541 21143 36356 114
Total Assets Less Current Liabilities202 877200 468166 212250 329217 342292 215377 004315 609303 507331 547389 006458 169
Creditors Due After One Year30 97130 92113 15449 1494 87654 070      
Creditors Due Within One Year102 42264 33971 52457 41259 18853 914      
Provisions For Liabilities Charges47 66732 31530 47542 73640 82237 266      
Tangible Fixed Assets Additions 4 000 108 9267 930       
Tangible Fixed Assets Cost Or Valuation689 294629 104524 363551 959530 289       
Tangible Fixed Assets Depreciation424 554436 570353 493301 925298 830       
Tangible Fixed Assets Depreciation Charged In Period 26 830 12 86218 305       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 81383 07764 43021 400       
Tangible Fixed Assets Disposals 64 190104 74081 33029 600       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 2023-03-31
filed on: 14th, September 2023
Free Download (3 pages)

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