Harveve started in year 2015 as Private Limited Company with registration number 09417978. The Harveve company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
The company has 2 directors, namely Fraser C., Carole C.. Of them, Fraser C., Carole C. have been with the company the longest, being appointed on 2 February 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 09417978 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Harveve (Holdings) Limited from Blackburn, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harveve (Holdings) Limited
Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09449709 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-27 |
Net Worth | 1 982 089 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 559 320 | 798 436 | 1 417 466 | 634 426 | 438 421 | 6 844 | 461 803 | 494 570 |
Current Assets | 559 320 | 1 541 673 | 1 431 796 | 652 009 | 1 401 084 | 1 621 109 | 1 273 214 | 2 075 081 |
Debtors | 743 237 | 14 330 | 17 583 | 18 133 | 30 280 | 75 843 | 24 194 | |
Other Debtors | 743 237 | 9 019 | 12 272 | 12 822 | 24 969 | 70 532 | 18 883 | |
Property Plant Equipment | 27 520 | 42 081 | 35 769 | 55 616 | 110 453 | 157 016 | ||
Total Inventories | 944 530 | 1 583 985 | 735 568 | |||||
Cash Bank In Hand | 559 320 | |||||||
Tangible Fixed Assets | 510 775 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 981 989 | |||||||
Shareholder Funds | 1 982 089 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 7 866 | 14 178 | 20 131 | 29 810 | 49 738 | ||
Amounts Owed To Group Undertakings | 49 618 | 50 100 | 50 100 | 49 500 | 48 900 | 48 900 | 48 300 | 47 700 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 9 703 | |||||||
Corporation Tax Recoverable | 5 311 | 5 311 | 5 311 | 5 311 | 5 311 | 5 311 | ||
Creditors | 51 717 | 61 902 | 52 200 | 51 600 | 50 521 | 294 885 | 1 022 774 | 2 255 536 |
Fixed Assets | 1 474 486 | 510 775 | 560 295 | 1 327 028 | 564 619 | 584 466 | 1 646 867 | 2 067 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 6 799 | 6 312 | 5 953 | 9 679 | 19 928 | ||
Investment Property | 510 775 | 510 775 | 510 775 | 1 266 872 | 510 775 | 510 775 | 1 518 339 | 1 892 017 |
Investment Property Fair Value Model | 1 266 872 | 510 775 | 510 775 | 1 518 339 | 1 892 017 | |||
Investments Fixed Assets | 963 711 | 22 000 | 18 075 | 18 075 | 18 075 | 18 075 | 18 075 | |
Net Current Assets Liabilities | 507 603 | 1 479 771 | 1 379 596 | 600 409 | 1 350 563 | 1 326 224 | 250 440 | -180 455 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 2 099 | 2 099 | 2 100 | 2 100 | 1 621 | 245 985 | 974 474 | 2 200 213 |
Other Investments Other Than Loans | 18 075 | 18 075 | 18 075 | 18 075 | 18 075 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 28 587 | 49 947 | 49 947 | 75 747 | 140 263 | 206 754 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 587 | 21 360 | 25 800 | 64 516 | 66 491 | |||
Total Assets Less Current Liabilities | 1 982 089 | 1 990 546 | 1 939 891 | 1 927 437 | 1 915 182 | 1 910 690 | 1 897 307 | 1 886 653 |
Trade Creditors Trade Payables | 7 623 | |||||||
Creditors Due Within One Year | 51 717 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 104 525 | |||||||
Tangible Fixed Assets Cost Or Valuation | 510 775 | |||||||
Tangible Fixed Assets Disposals | 593 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-02 filed on: 13th, February 2024 |
confirmation statement | Free Download (5 pages) |
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