Harvey Howell started in year 2015 as Private Limited Company with registration number 09452793. The Harvey Howell company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waterloo at 1 Mount Pleasant. Postal code: L22 5PL. Since 2016/05/18 Harvey Howell Limited is no longer carrying the name Trusted Asset Care.
The firm has 2 directors, namely Anthony H., John H.. Of them, Anthony H., John H. have been with the company the longest, being appointed on 23 February 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Mount Pleasant |
| Town | Waterloo |
| Post code | L22 5PL |
| Country of origin | United Kingdom |
| Registration Number | 09452793 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Solicitors |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Fri, 30th May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 23 February 2015
Position: Director
Appointed: 23 February 2015
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Anthony H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony H.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Trusted Asset Care | May 18, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 | 2 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 058 | 18 962 | 20 865 | 53 827 | 204 770 | 204 655 | ||
| Current Assets | 44 742 | 48 732 | 33 380 | 65 802 | 210 127 | 263 121 | ||
| Debtors | 29 784 | 29 770 | 12 515 | 11 975 | 5 357 | 58 466 | ||
| Net Assets Liabilities | 29 613 | -1 602 | -39 915 | -37 210 | -44 908 | 18 915 | ||
| Other Debtors | 2 949 | 4 000 | 247 | 187 | 293 | 39 323 | ||
| Property Plant Equipment | 81 000 | 93 330 | 89 661 | 87 151 | 89 720 | 91 402 | ||
| Cash Bank In Hand | 2 | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 2 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 4 581 | 8 415 | 12 209 | 16 449 | 20 770 | ||
| Average Number Employees During Period | 3 | 6 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 72 109 | 66 662 | 58 489 | 52 629 | 237 260 | 194 518 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors | 72 109 | 66 662 | 58 489 | 52 629 | 237 260 | 194 518 | ||
| Fixed Assets | 81 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 556 | 3 834 | 3 794 | 4 240 | 4 322 | |||
| Net Current Assets Liabilities | 20 722 | -28 269 | -71 087 | -68 816 | 106 178 | 126 039 | ||
| Other Creditors | 3 334 | 22 392 | 16 880 | 12 856 | 8 966 | 3 596 | ||
| Other Taxation Social Security Payable | 20 786 | 43 902 | 66 586 | 93 660 | 94 250 | 132 670 | ||
| Property Plant Equipment Gross Cost | 82 024 | 97 910 | 98 076 | 99 360 | 106 168 | 112 172 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 886 | 166 | 1 284 | 6 809 | 6 004 | |||
| Total Assets Less Current Liabilities | 101 724 | 65 060 | 18 574 | 18 335 | 195 898 | 217 441 | ||
| Trade Creditors Trade Payables | 10 707 | 21 001 | 28 102 | 733 | 816 | |||
| Trade Debtors Trade Receivables | 26 835 | 25 770 | 12 268 | 11 788 | 5 064 | 19 143 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 916 | 3 546 | 4 008 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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