logo
explain how to read the page

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 1
  • Barton, David Reginald
    Born in November 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-01-14 ~ now
    OF - Director → CIF 0
    Mr David Reginald Barton
    Born in November 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (17 offsprings)
    Officer
    icon of calendar 2009-01-14 ~ 2009-01-14
    OF - Director → CIF 0
parent relation
Company in focus

HARVEY'S WHOLESALE LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment
3,459 GBP2022-01-31
7,468 GBP2021-01-31
Total Inventories
41,556 GBP2022-01-31
29,751 GBP2021-01-31
Debtors
63,951 GBP2022-01-31
108,024 GBP2021-01-31
Cash at bank and in hand
6,158 GBP2022-01-31
1,954 GBP2021-01-31
Current Assets
111,665 GBP2022-01-31
139,729 GBP2021-01-31
Creditors
Current
323,881 GBP2022-01-31
265,898 GBP2021-01-31
Net Current Assets/Liabilities
-212,216 GBP2022-01-31
-126,169 GBP2021-01-31
Total Assets Less Current Liabilities
-208,757 GBP2022-01-31
-118,701 GBP2021-01-31
Creditors
Non-current
41,667 GBP2022-01-31
48,149 GBP2021-01-31
Net Assets/Liabilities
-250,424 GBP2022-01-31
-166,850 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
-250,425 GBP2022-01-31
-166,851 GBP2021-01-31
Equity
-250,424 GBP2022-01-31
-166,850 GBP2021-01-31
Average Number of Employees
72021-02-01 ~ 2022-01-31
62020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,989 GBP2022-01-31
5,989 GBP2021-01-31
Plant and equipment
18,672 GBP2022-01-31
36,903 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
24,661 GBP2022-01-31
42,892 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,231 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-18,231 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,041 GBP2022-01-31
3,697 GBP2021-01-31
Plant and equipment
17,161 GBP2022-01-31
31,727 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,202 GBP2022-01-31
35,424 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
344 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
659 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,225 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,225 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Improvements to leasehold property
1,948 GBP2022-01-31
2,292 GBP2021-01-31
Plant and equipment
1,511 GBP2022-01-31
5,176 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
60,866 GBP2022-01-31
103,697 GBP2021-01-31
Prepayments
Current
3,085 GBP2022-01-31
3,331 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
63,951 GBP2022-01-31
Current, Amounts falling due within one year
108,024 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
24,424 GBP2022-01-31
2,845 GBP2021-01-31
Other Remaining Borrowings
Current
5,556 GBP2022-01-31
1,852 GBP2021-01-31
Trade Creditors/Trade Payables
Current
74,370 GBP2022-01-31
71,761 GBP2021-01-31
Other Taxation & Social Security Payable
Current
50,661 GBP2022-01-31
36,014 GBP2021-01-31
Amount of value-added tax that is payable
60,400 GBP2022-01-31
45,316 GBP2021-01-31
Other Creditors
Current
17,521 GBP2022-01-31
3,336 GBP2021-01-31
Loans received from directors
53,665 GBP2022-01-31
72,665 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
5,508 GBP2022-01-31
5,174 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-31
  • HARVEY'S WHOLESALE LIMITED
    Info
    Registered number 06790651
    icon of addressFloor 8 Assembly Building C, Cheese Lane, Bristol BS2 0JJ
    PRIVATE LIMITED COMPANY incorporated on 2009-01-14 (16 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-01-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.