The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Harvey, Lewis
    Manager born in February 1983
    Individual (1 offspring)
    Officer
    2021-01-10 ~ now
    OF - Director → CIF 0
    Mr Lewis Harvey
    Born in February 1983
    Individual (1 offspring)
    Person with significant control
    2021-01-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Wilson, Matthew
    Manager born in March 1987
    Individual (3 offsprings)
    Officer
    2021-01-10 ~ now
    OF - Director → CIF 0
    Mr Matthew Wilson
    Born in March 1987
    Individual (3 offsprings)
    Person with significant control
    2021-01-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Harvey, Lisa
    Manager born in March 1984
    Individual (3 offsprings)
    Officer
    2021-01-10 ~ now
    OF - Director → CIF 0
    Mrs Lisa Harvey
    Born in March 1984
    Individual (3 offsprings)
    Person with significant control
    2021-01-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Wilson, Jacqueline
    Customer Services Officer born in July 1957
    Individual (5 offsprings)
    Officer
    2005-03-21 ~ now
    OF - Director → CIF 0
    Wilson, Jacqueline
    Individual (5 offsprings)
    Officer
    2006-03-30 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Wilson
    Born in July 1957
    Individual (5 offsprings)
    Person with significant control
    2017-05-03 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Wilson, Michael William
    Manager born in April 1956
    Individual (3 offsprings)
    Officer
    1998-02-01 ~ now
    OF - Director → CIF 0
    Mr Michael William Wilson
    Born in April 1956
    Individual (3 offsprings)
    Person with significant control
    2017-05-03 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Unit E, The Shipyard, Upper Brents, Faversham, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1,734,586 GBP2024-01-31
    Person with significant control
    2017-05-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Back, Mary Ann
    Office Manager born in May 1952
    Individual
    Officer
    2002-04-10 ~ 2006-03-30
    OF - Director → CIF 0
    Back, Mary Ann
    Individual
    Officer
    1997-09-17 ~ 2006-03-30
    OF - Secretary → CIF 0
  • 2
    Horner-glister, Peter Frank
    Sales Manager born in May 1941
    Individual
    Officer
    1996-02-01 ~ 2006-03-30
    OF - Director → CIF 0
  • 3
    Hales, Colin
    Engineer born in December 1937
    Individual
    Officer
    ~ 2005-03-21
    OF - Director → CIF 0
  • 4
    Pearson-hales, Betty
    Company Secretary born in August 1926
    Individual
    Officer
    ~ 2001-09-08
    OF - Director → CIF 0
    Pearson-hales, Betty
    Individual
    Officer
    ~ 1997-09-17
    OF - Secretary → CIF 0
parent relation
Company in focus

AGRICULTURAL HARVEST STORE INSTALLATIONS LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
196,494 GBP2024-01-31
162,364 GBP2023-01-31
Total Inventories
474,978 GBP2024-01-31
404,105 GBP2023-01-31
Debtors
387,657 GBP2024-01-31
571,922 GBP2023-01-31
Cash at bank and in hand
368,546 GBP2024-01-31
219,467 GBP2023-01-31
Current Assets
1,231,181 GBP2024-01-31
1,195,494 GBP2023-01-31
Creditors
Current
198,844 GBP2024-01-31
160,071 GBP2023-01-31
Net Current Assets/Liabilities
1,032,337 GBP2024-01-31
1,035,423 GBP2023-01-31
Total Assets Less Current Liabilities
1,228,831 GBP2024-01-31
1,197,787 GBP2023-01-31
Creditors
Non-current
-1,246 GBP2023-01-31
Net Assets/Liabilities
1,186,361 GBP2024-01-31
1,165,651 GBP2023-01-31
Equity
Called up share capital
500 GBP2024-01-31
500 GBP2023-01-31
Retained earnings (accumulated losses)
1,185,861 GBP2024-01-31
1,165,151 GBP2023-01-31
Equity
1,186,361 GBP2024-01-31
1,165,651 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,096 GBP2024-01-31
111,096 GBP2023-01-31
Furniture and fittings
53,634 GBP2024-01-31
24,417 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,673 GBP2024-01-31
90,532 GBP2023-01-31
Furniture and fittings
28,917 GBP2024-01-31
20,677 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,141 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
8,240 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
15,423 GBP2024-01-31
20,564 GBP2023-01-31
Furniture and fittings
24,717 GBP2024-01-31
3,740 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
324,741 GBP2024-01-31
302,160 GBP2023-01-31
Computers
59,233 GBP2024-01-31
50,358 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
553,406 GBP2024-01-31
488,031 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-87,081 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-87,081 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
185,827 GBP2024-01-31
172,209 GBP2023-01-31
Computers
46,495 GBP2024-01-31
42,249 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,912 GBP2024-01-31
325,667 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,305 GBP2023-02-01 ~ 2024-01-31
Computers
4,246 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,932 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,687 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,687 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
138,914 GBP2024-01-31
129,951 GBP2023-01-31
Computers
12,738 GBP2024-01-31
8,109 GBP2023-01-31
Merchandise
474,978 GBP2024-01-31
404,105 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
362,736 GBP2024-01-31
548,774 GBP2023-01-31
Other Debtors
Current
3,530 GBP2024-01-31
3,530 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
3,272 GBP2024-01-31
Prepayments
Current
18,119 GBP2024-01-31
19,618 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
387,657 GBP2024-01-31
571,922 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,246 GBP2024-01-31
7,473 GBP2023-01-31
Trade Creditors/Trade Payables
Current
146,610 GBP2024-01-31
101,301 GBP2023-01-31
Corporation Tax Payable
Current
27,784 GBP2024-01-31
22,085 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,704 GBP2024-01-31
6,861 GBP2023-01-31
Other Creditors
Current
16,000 GBP2024-01-31
Accrued Liabilities
Current
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,246 GBP2023-01-31
  • AGRICULTURAL HARVEST STORE INSTALLATIONS LIMITED
    Info
    Registered number 01439743
    55 East Street, Faversham, Kent ME13 8AF
    Private Limited Company incorporated on 1979-07-25 (45 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.