ADFIELD-HARVEY LIMITED
Previous name
VICARWOOD TRANSPORT (DERBY) LIMITED - 1978-12-31
Standard Industrial Classification
70210 - Public Relations And Communications Activities
70229 - Management Consultancy Activities Other Than Financial Management
73110 - Advertising Agencies
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Average Number of Employees
252023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment
278,344 GBP2023-12-31
275,047 GBP2022-12-31
Fixed Assets - Investments
77,329 GBP2023-12-31
77,329 GBP2022-12-31
Fixed Assets
355,673 GBP2023-12-31
352,376 GBP2022-12-31
Total Inventories
11,315 GBP2023-12-31
11,315 GBP2022-12-31
Debtors
277,100 GBP2023-12-31
658,462 GBP2022-12-31
Cash at bank and in hand
215,277 GBP2023-12-31
28,105 GBP2022-12-31
Current Assets
503,692 GBP2023-12-31
697,882 GBP2022-12-31
Creditors
Amounts falling due within one year
519,236 GBP2023-12-31
643,854 GBP2022-12-31
Net Current Assets/Liabilities
-15,544 GBP2023-12-31
54,028 GBP2022-12-31
Total Assets Less Current Liabilities
340,129 GBP2023-12-31
406,404 GBP2022-12-31
Creditors
Amounts falling due after one year
15,973 GBP2023-12-31
25,797 GBP2022-12-31
Net Assets/Liabilities
296,156 GBP2023-12-31
344,607 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
286,156 GBP2023-12-31
334,607 GBP2022-12-31
Equity
296,156 GBP2023-12-31
344,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
714,248 GBP2023-12-31
650,573 GBP2022-12-31
Property, Plant & Equipment - Disposals
-88,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,904 GBP2023-12-31
375,526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,932 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
77,329 GBP2023-12-31
Non-current
77,329 GBP2023-12-31
77,329 GBP2022-12-31
Related profiles found in government register
ADFIELD-HARVEY LIMITED
InfoVICARWOOD TRANSPORT (DERBY) LIMITED - 1978-12-31
Registered number 01180823
The Granary, Beckbury, Shifnal TF11 9DG
Private Limited Company incorporated on 1974-08-14 (50 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-17
CIF 0ADFIELD-HARVEY LIMITED
SRegistered number 01180823

The Granary, Beckbury, Shifnal, Shropshire, England, TF11 9DG
Limited Company in Companies House, England
CIF 1