Founded in 2015, Harvtech Consultancy, classified under reg no. 09567172 is an active company. Currently registered at 33 Westingway PO21 2XX, Bognor Regis the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Jason H., appointed on 29 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Westingway |
| Town | Bognor Regis |
| Post code | PO21 2XX |
| Country of origin | United Kingdom |
| Registration Number | 09567172 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 29 April 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Jason H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Claire H.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 395 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 15 356 | 43 404 | 64 716 | 40 246 | 111 107 | 88 585 | 58 936 | |
| Net Assets Liabilities | 4 395 | 22 514 | 38 432 | 8 167 | 90 882 | 73 477 | 60 198 | 58 060 |
| Cash Bank In Hand | 15 355 | |||||||
| Debtors | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 395 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 394 | |||||||
| Shareholder Funds | 4 395 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -12 150 | |||||||
| Administration Support Average Number Employees | 1 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 960 | 20 890 | 26 284 | 32 079 | 33 924 | 17 230 | -1 | |
| Depreciation Amortisation Expense | 241 | |||||||
| Fixed Assets | 1 549 | 2 122 | 1 262 | 427 | ||||
| Net Current Assets Liabilities | 8 167 | 89 333 | 83 505 | 58 937 | ||||
| Other Operating Income Format2 | 6 | 3 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 150 | 12 150 | ||||||
| Profit Loss | 85 733 | 111 215 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 105 867 | 136 939 | ||||||
| Staff Costs Employee Benefits Expense | 8 441 | 8 696 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 134 | 25 724 | ||||||
| Total Assets Less Current Liabilities | 90 882 | 85 627 | 60 198 | |||||
| Turnover Revenue | 121 585 | 152 550 | ||||||
| Amount Specific Advance Or Credit Directors | 1 | 1 | -930 | -1 671 | -214 | 4 786 | 2 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 1 456 | 5 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -931 | -741 | -4 784 | |||||
| Creditors Due Within One Year | 10 961 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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