Harvey Underwood Limited is a private limited company that can be found at 9 Ley Hey Road, Marple, Stockport SK6 6PQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director.
Director Harvey U., appointed on 02 January 2018.
The company is officially categorised as "non-scheduled passenger air transport" (SIC: 51102).
The last confirmation statement was sent on 2023-01-01 and the deadline for the following filing is 2024-01-15. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 9 Ley Hey Road |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6PQ |
Country of origin | United Kingdom |
Registration Number | 11129657 |
Date of Incorporation | Tue, 2nd Jan 2018 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Harvey U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harvey U.
Notified on | 2 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 149 749 | 246 170 | 366 993 | 443 317 | 562 603 | 653 269 |
Current Assets | 161 731 | 246 170 | ||||
Debtors | 11 982 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 48 189 | 47 313 | 66 958 | 28 964 | 38 036 | 35 698 |
Dividends Paid | 6 000 | 2 000 | 9 072 | 3 600 | ||
Net Current Assets Liabilities | 113 542 | 198 857 | 300 035 | 414 353 | 524 567 | 617 571 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 20 144 | 26 832 | 41 097 | 1 304 | ||
Other Taxation Social Security Payable | 28 017 | 20 481 | 25 861 | 27 660 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 119 442 | 87 315 | 110 250 | 117 918 | ||
Total Assets Less Current Liabilities | 113 542 | 198 857 | 300 035 | 414 353 | 524 567 | 617 571 |
Trade Creditors Trade Payables | 28 | |||||
Trade Debtors Trade Receivables | 11 982 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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