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.
Office Address | Newhouse Farm |
Office Address2 | Cuckfield Road, Hurstpierpoint |
Town | West Sussex |
Post code | BN6 9LL |
Country of origin | United Kingdom |
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 |
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 |
Ashley 044 | November 28, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 124 239 | 137 232 | 122 583 | 158 444 | 171 644 | 200 879 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 40 559 | 71 568 | 66 866 | 57 707 | 45 071 | 70 337 | 75 030 | 70 295 | 57 273 | 66 675 | 143 501 | 109 252 |
Net Assets Liabilities | 200 879 | 205 119 | 209 025 | 208 046 | 226 076 | 293 820 | 319 881 | |||||
Cash Bank In Hand | 138 | 304 | 726 | 18 572 | ||||||||
Debtors | 30 944 | 64 317 | 58 682 | 45 269 | 20 612 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 124 239 | 137 232 | 122 583 | 158 444 | 171 644 | 200 879 | ||||||
Stocks Inventory | 9 615 | 7 113 | 7 880 | 11 712 | 5 887 | |||||||
Tangible Fixed Assets | 264 740 | 192 533 | 170 870 | 250 034 | 231 459 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 124 139 | 137 132 | 122 483 | 158 344 | 171 544 | |||||||
Shareholder Funds | 124 239 | 137 232 | 122 583 | 158 444 | 171 644 | 200 879 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 41 307 | 36 731 | ||||||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 3 | |||||||
Creditors | 53 914 | 72 093 | 62 974 | 52 437 | 104 041 | 161 558 | 248 687 | |||||
Fixed Assets | 264 740 | 192 533 | 170 870 | 250 034 | 231 459 | 275 792 | 374 067 | 308 288 | 298 671 | 368 913 | 407 063 | 597 604 |
Net Current Assets Liabilities | -61 863 | 7 935 | -4 658 | 295 | -14 117 | 16 423 | 2 937 | 7 321 | 4 836 | 37 366 | 18 057 | 139 435 |
Provisions For Liabilities Balance Sheet Subtotal | 37 266 | 41 307 | 36 731 | 36 115 | 41 211 | 43 363 | 56 114 | |||||
Total Assets Less Current Liabilities | 202 877 | 200 468 | 166 212 | 250 329 | 217 342 | 292 215 | 377 004 | 315 609 | 303 507 | 331 547 | 389 006 | 458 169 |
Creditors Due After One Year | 30 971 | 30 921 | 13 154 | 49 149 | 4 876 | 54 070 | ||||||
Creditors Due Within One Year | 102 422 | 64 339 | 71 524 | 57 412 | 59 188 | 53 914 | ||||||
Provisions For Liabilities Charges | 47 667 | 32 315 | 30 475 | 42 736 | 40 822 | 37 266 | ||||||
Tangible Fixed Assets Additions | 4 000 | 108 926 | 7 930 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 689 294 | 629 104 | 524 363 | 551 959 | 530 289 | |||||||
Tangible Fixed Assets Depreciation | 424 554 | 436 570 | 353 493 | 301 925 | 298 830 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 830 | 12 862 | 18 305 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 813 | 83 077 | 64 430 | 21 400 | ||||||||
Tangible Fixed Assets Disposals | 64 190 | 104 740 | 81 330 | 29 600 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, September 2023 |
accounts | Free Download (3 pages) |
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