Harvey & Donaldson Limited in St George's Buildings 5 ST. VINCENT PLACE

Harvey & Donaldson Limited 5 ST. VINCENT PLACE

Founded in 2000, Harvey & Donaldson, classified under reg no. SC209605 is an active company. Currently registered at First Floor G1 2DH, 5 St. Vincent Place the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Jennifer H. and Douglas H.. In addition one secretary - Jennifer H. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Harvey & Donaldson Limited Address / Contact

Office Address	First Floor
Office Address2	St George's Buildings
Town	5 St. Vincent Place
Post code	G1 2DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC209605
Date of Incorporation	Tue, 1st Aug 2000
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Jennifer H.

Position: Director

Appointed: 20 March 2013

Jennifer H.

Position: Secretary

Appointed: 01 August 2000

Douglas H.

Position: Director

Appointed: 01 August 2000

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Douglas H. The abovementioned PSC and has 50,01-75% shares.

Douglas H.

Notified on	1 August 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	290 061	312 414

Balance Sheet
Current Assets	60 359	43 850	44 247	32 206	8 319	1 771	120 569	43 504	60 630
Net Assets Liabilities		312 413	324 526	330 752	334 682	328 679	396 872	385 674	400 759
Cash Bank In Hand	39 347	39 101
Debtors	21 012	4 749
Tangible Fixed Assets	946 274	940 343

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	115 541	137 894
Shareholder Funds	290 061	312 414

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		-21 954	-18 729	-16 846	-22 306	-1 726	-1 667
Average Number Employees During Period			5	7	7	10	9	11	7
Creditors		547 227	329 078	312 400	299 387	232 899	172 248	130 453	124 533
Depreciation Amortisation Expense					1 919	1 631
Fixed Assets		940 343	706 019	705 116	710 878	624 247	515 290	514 496	513 822
Net Current Assets Liabilities	-58 190	-80 702	-33 686	-45 118	-54 503	-60 943	53 830	1 631	11 470
Other Operating Income Format2						3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 599	1 717	1 392			2 382
Profit Loss					93 930	63 997
Profit Loss On Ordinary Activities Before Tax					114 318	84 092
Staff Costs Employee Benefits Expense					154 734	165 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 388	20 095
Total Assets Less Current Liabilities	888 084	859 641	672 333	659 998	656 375	563 304	569 120	516 127	525 292
Turnover Revenue					370 624	362 759
Amount Specific Advance Or Credit Directors		-1 575	116	187	185	327	594
Amount Specific Advance Or Credit Made In Period Directors		-1 575		-23	-1
Amount Specific Advance Or Credit Repaid In Period Directors			1 691	-23	-2	142	267
Creditors Due After One Year	598 023	547 227
Creditors Due Within One Year	118 549	124 552
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	174 420	174 420
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 19th, December 2021	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 16th, December 2020	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 5th, November 2019	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 18th, December 2018	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 5th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-08-01 with full list of members filed on: 18th, August 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-08-18: 100.00 GBP	capital
AAMD	Amended total exemption small company accounts data made up to 2014-03-31 filed on: 10th, February 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 17th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-08-01 with full list of members filed on: 6th, August 2014	annual return	Free Download (5 pages)
AR01	Annual return made up to 2013-08-01 with full list of members filed on: 6th, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-11-06: 100 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 19th, September 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 27th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-08-01 with full list of members filed on: 2nd, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 6th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-08-01 with full list of members filed on: 16th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 21st, December 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-08-01 with full list of members filed on: 27th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 2nd, February 2010	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-09-11 filed on: 11th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 29th, January 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-09-15 filed on: 15th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 8th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 8th, January 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-08-06 filed on: 6th, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-08-06 filed on: 6th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 28th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 28th, December 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-08-18 filed on: 18th, August 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-08-18 filed on: 18th, August 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 12th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 12th, December 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-09-01 filed on: 1st, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-09-01 filed on: 1st, September 2005	annual return	Free Download (6 pages)
AA	Partial exemption accounts data made up to 2004-03-31 filed on: 10th, January 2005	accounts	Free Download (6 pages)
AA	Partial exemption accounts data made up to 2004-03-31 filed on: 10th, January 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-08-16 filed on: 16th, August 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-08-16 filed on: 16th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 24th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 24th, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-08-18 filed on: 18th, August 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-08-18 (Secretary's particulars changed)	annual return
363s	Annual return made up to 2003-08-18 filed on: 18th, August 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 7th, January 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 7th, January 2003	accounts	Free Download (4 pages)
363s	Annual return made up to 2002-08-02 filed on: 2nd, August 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-08-02 filed on: 2nd, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 10th, January 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 10th, January 2002	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-08-23 filed on: 23rd, August 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-08-23 filed on: 23rd, August 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/08/01 to 31/03/01 filed on: 29th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/01 to 31/03/01 filed on: 29th, March 2001	accounts	Free Download (1 page)

Harvey & Donaldson Limited 5 ST. VINCENT PLACE

Harvey & Donaldson Limited Address / Contact

Company Information / Profile

Company staff

Jennifer H.

Jennifer H.

Douglas H.

People with significant control

Annual reports financial information

Company filings

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