Harvey Silver Hodgkinson LLP started in year 2006 as Limited Liability Partnership with registration number OC322433. The Harvey Silver Hodgkinson LLP company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hale at Westgate House. Postal code: WA14 2EX.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Westgate House |
Office Address2 | 44 Hale Road |
Town | Hale |
Post code | WA14 2EX |
Country of origin | United Kingdom |
Registration Number | OC322433 |
Date of Incorporation | Fri, 15th Sep 2006 |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Gary H. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Jonathan H. This PSC has significiant influence or control over the company,.
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 72 563 | 113 745 | 80 779 | 86 084 | 127 621 | 164 387 | 111 583 | 109 190 |
Current Assets | 110 361 | 145 991 | 115 390 | 115 304 | 160 682 | 186 052 | 136 446 | 138 501 |
Debtors | 37 798 | 32 246 | 34 611 | 29 220 | 33 061 | 21 665 | 24 863 | 29 311 |
Other Debtors | 1 500 | 1 415 | 220 | 525 | ||||
Property Plant Equipment | 46 482 | 43 325 | 75 267 | 69 942 | 113 616 | 101 121 | 83 622 | 72 496 |
Other | ||||||||
Accrued Liabilities | 2 899 | 3 126 | 2 835 | 4 031 | 5 392 | 5 171 | 4 211 | 5 177 |
Accumulated Depreciation Impairment Property Plant Equipment | 152 538 | 161 461 | 174 790 | 188 910 | 205 088 | 224 953 | 242 452 | 257 158 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Creditors | 131 923 | 162 178 | 158 553 | 121 319 | 47 500 | 207 211 | 175 687 | 105 423 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 923 | 13 329 | 14 120 | 16 178 | 19 865 | 17 499 | 14 706 | |
Net Current Assets Liabilities | -21 562 | -16 187 | -43 163 | -6 015 | 2 550 | -21 159 | -39 241 | 33 078 |
Other Creditors | 110 028 | 140 471 | 139 688 | 100 643 | 133 098 | 186 935 | 152 490 | 83 330 |
Other Taxation Social Security Payable | 9 092 | 9 851 | 4 264 | 6 744 | 3 349 | 8 316 | 6 587 | 7 129 |
Prepayments | 12 559 | 20 056 | 20 677 | 24 341 | 22 752 | 15 826 | 22 151 | 24 556 |
Property Plant Equipment Gross Cost | 199 020 | 204 786 | 250 057 | 258 852 | 318 704 | 326 074 | 326 074 | 329 654 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 766 | 45 271 | 8 795 | 59 852 | 7 370 | 3 580 | ||
Trade Creditors Trade Payables | 9 904 | 8 730 | 11 766 | 9 901 | 13 793 | 6 789 | 12 399 | 9 787 |
Trade Debtors Trade Receivables | 25 239 | 12 190 | 13 934 | 4 879 | 8 809 | 4 424 | 2 492 | 4 230 |
Bank Borrowings Overdrafts | 2 500 | |||||||
Total Assets Less Current Liabilities | 63 927 | 116 166 | 79 962 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy