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Harvey Stewart & Smith Limited SURREY

Harvey Stewart & Smith started in year 2000 as Private Limited Company with registration number 03996544. The Harvey Stewart & Smith company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Surrey at 24 Rosecourt Road. Postal code: CR0 3BS.

There is a single director in the firm at the moment - Sharon S., appointed on 18 May 2000. In addition, a secretary was appointed - Colin S., appointed on 18 May 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Harvey Stewart & Smith Limited Address / Contact

Office Address 24 Rosecourt Road
Office Address2 Croydon
Town Surrey
Post code CR0 3BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03996544
Date of Incorporation Thu, 18th May 2000
Industry Other human health activities
End of financial Year 31st May
Company age 24 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Colin S.

Position: Secretary

Appointed: 18 May 2000

Sharon S.

Position: Director

Appointed: 18 May 2000

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Colin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharon S. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin S.

Notified on 18 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Sharon S.

Notified on 19 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth4242 2792 7774 7047305371 635      
Balance Sheet
Cash Bank In Hand5 059 20297550        
Cash Bank On Hand    502 670       
Current Assets5 0611 4702029755 35013 84816 0051 92813 15313 72116 77411 18310 170
Debtors21 470  5 30011 178       
Property Plant Equipment    9 8459 748       
Tangible Fixed Assets7 42814 00911 83411 1479 845        
Net Assets Liabilities      1921 5646 32111 26057 11988 747116 351
Net Assets Liabilities Including Pension Asset Liability     5371 635      
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve4222 2772 7754 702728        
Shareholder Funds4242 2792 7774 7047305371 635      
Other
Accumulated Depreciation Impairment Property Plant Equipment    20 89222 209       
Average Number Employees During Period    913  1715111211
Creditors    14 46523 05912 50211 31113 58517 60046 76781 991112 979
Creditors Due Within One Year12 06513 2009 2597 41814 46516 02321 443      
Increase From Depreciation Charge For Year Property Plant Equipment     1 317       
Net Current Assets Liabilities-7 004-11 730-9 057-6 443-9 115-2 175-5 43817 0404325 03929 99370 808102 809
Number Shares Allotted 2222        
Other Creditors    12 10712 617       
Other Taxation Social Security Payable    2 35810 442       
Par Value Share 1111        
Property Plant Equipment Gross Cost    30 73731 957       
Share Capital Allotted Called Up Paid22222        
Tangible Fixed Assets Additions 9 620 1 050         
Tangible Fixed Assets Cost Or Valuation20 06729 68729 68730 737         
Tangible Fixed Assets Depreciation12 63915 67817 85319 59020 892        
Tangible Fixed Assets Depreciation Charged In Period 3 0392 1751 7371 302        
Total Additions Including From Business Combinations Property Plant Equipment     1 220       
Total Assets Less Current Liabilities4242 2792 7774 7047307 5733 33525 0887 52112 46019 61957 49791 351
Trade Debtors Trade Receivables    5 30011 178       
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 7001 2001 2001 200   
Fixed Assets     9 7488 7738 0487 9537 42110 37413 31111 458
Accruals Deferred Income     7 0361 700      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Restoration
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 27th, February 2024 		Free Download (4 pages)

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