V Harvey Transport Limited
Private Limited Company · West Sussex
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£402,491
Cash
£9,514
Turnover
—
Profit / loss
—
Current assets
£68,767
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £402,491 | £382,098 | £379,542 | £319,881 | £293,820 | £226,076 | £208,046 | £209,025 | £205,119 | £200,879 | £171,644 | £158,444 | £122,583 | £137,232 | £124,239 | £106,709 | £99,041 | £103,471 | £168,568 |
| Equity | — | — | — | — | £293,820 | £226,076 | £208,046 | £209,025 | £205,119 | £200,879 | £171,644 | £158,444 | £122,583 | £137,232 | £124,239 | £106,709 | £99,041 | £103,471 | £168,568 |
| Assets | |||||||||||||||||||
| Fixed assets | £645,884 | £670,471 | £680,581 | £597,604 | £407,063 | £368,913 | £298,671 | £308,288 | £374,067 | £275,792 | £231,459 | £250,034 | £170,870 | £192,533 | £264,740 | £226,422 | £266,896 | £290,591 | £340,198 |
| Property, plant & equipment | £645,884 | £670,471 | £680,581 | £597,604 | — | — | — | — | — | — | — | £250,034 | £170,870 | £192,533 | £264,740 | £226,422 | £266,896 | £290,591 | £340,198 |
| Current assets | £68,767 | £53,655 | £65,393 | £109,252 | £143,501 | £66,675 | £57,273 | £70,295 | £75,030 | £70,337 | £45,071 | £57,707 | £66,866 | £71,568 | £40,559 | £83,349 | £44,021 | £37,797 | £58,229 |
| Cash at bank | £9,514 | £11,888 | £7,028 | £23,219 | — | — | — | — | — | — | — | £726 | £304 | £138 | £0 | — | £15,156 | £5,676 | £24,006 |
| Debtors | £45,510 | £34,596 | £44,782 | £71,644 | — | — | — | — | — | — | — | £45,269 | £58,682 | £64,317 | £30,944 | £76,206 | £24,208 | £25,282 | £29,212 |
| Stock | £13,743 | £7,171 | £13,583 | £14,389 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors | £69,056 | £76,104 | £27,220 | £39,151 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £161,558 | £104,041 | £52,437 | £62,974 | £72,093 | £53,914 | £59,188 | £57,412 | £71,524 | £63,633 | £102,422 | — | — | — | — |
| Creditors after one year | — | — | — | — | £51,823 | £64,260 | £59,346 | £69,853 | £130,578 | £54,070 | £4,876 | £49,149 | £13,154 | £30,921 | £30,971 | — | — | — | — |
| Provisions | — | — | — | — | £43,363 | £41,211 | £36,115 | £36,731 | — | £37,266 | £40,822 | £42,736 | £30,475 | £32,315 | £47,667 | £42,423 | £47,258 | — | £25,979 |
| Net current assets | −£289 | −£22,449 | £38,173 | £70,101 | −£18,057 | −£37,366 | £4,836 | £7,321 | £2,937 | £16,423 | −£14,117 | £295 | −£4,658 | £7,935 | −£61,863 | −£35,040 | −£56,347 | −£79,740 | −£64,401 |
| Assets less current liabilities | £645,595 | £648,022 | £718,754 | £667,705 | £389,006 | £331,547 | £303,507 | £315,609 | £377,004 | £292,215 | £217,342 | £250,329 | £166,212 | £200,468 | £202,877 | £191,382 | £210,549 | £210,851 | £275,797 |
| People & pay | |||||||||||||||||||
| Average employees | 2 | 3 | 4 | 3 | 2 | 3 | 4 | 4 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2013-04-12
—
OutstandingShow 1 satisfied / released
All Assets · created 2002-05-22 · satisfied 2012-07-31
All monies
Satisfied