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D.h. Harvey & Sons (giltbrook) Limited MILTON KEYNES


D.h. Harvey & Sons (giltbrook) started in year 1977 as Private Limited Company with registration number 01329276. The D.h. Harvey & Sons (giltbrook) company has been functioning successfully for 47 years now and its status is liquidation. The firm's office is based in Milton Keynes at 1 Radian Court. Postal code: MK5 8PJ.

D.h. Harvey & Sons (giltbrook) Limited Address / Contact

Office Address 1 Radian Court
Office Address2 Knowlhill
Town Milton Keynes
Post code MK5 8PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01329276
Date of Incorporation Thu, 8th Sep 1977
Industry Development of building projects
End of financial Year 26th February
Company age 47 years old
Account next due date Tue, 26th Nov 2024 (243 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 14th Apr 2023 (2023-04-14)
Last confirmation statement dated Thu, 31st Mar 2022

Company staff

Pauline H.

Position: Secretary

Appointed: 14 November 2011

Neil H.

Position: Director

Appointed: 31 March 1991

Neil H.

Position: Secretary

Appointed: 01 January 1996

Resigned: 14 November 2011

Joyce H.

Position: Secretary

Appointed: 31 March 1991

Resigned: 07 December 1995

Kathleen H.

Position: Director

Appointed: 31 March 1991

Resigned: 14 November 2011

People with significant control

Neil H.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312022-02-282023-02-28
Net Worth29 19166 049115 83189 263106 988108 975      
Balance Sheet
Cash Bank In Hand39 563164 729179 87996 09574 979132 704      
Current Assets76 780343 880253 328145 874157 291162 79266 01192 028110 613149 40692 3499 958
Debtors37 017178 95173 24949 57982 11229 888      
Net Assets Liabilities     112 38129 46635 33756 157109 95681 292 
Net Assets Liabilities Including Pension Asset Liability29 19166 049115 83189 263106 988108 975      
Stocks Inventory200200200200200200      
Tangible Fixed Assets12 10018 29420 33814 70425 00117 031      
Reserves/Capital
Called Up Share Capital1 7501 7501 7501 7501 7501 750      
Profit Loss Account Reserve25 89162 749112 53185 963103 688105 675      
Shareholder Funds29 19166 049115 83189 263106 988108 975      
Other
Average Number Employees During Period      55544 
Creditors     13 10445 1543 34319 23313 33311 0575 929
Creditors Due After One Year11 13015 73215 34012 35420 27413 104      
Creditors Due Within One Year48 559280 393142 49558 96155 03054 338      
Fixed Assets     17 0318 60918428 29818 866  
Net Current Assets Liabilities28 22163 487110 83386 913102 261108 45420 85738 49647 092104 42381 2924 029
Number Shares Allotted 1 7501 7501 7501 7501 750      
Other Aggregate Reserves1 5501 5501 5501 5501 5501 550      
Par Value Share 11111      
Provisions For Liabilities Charges     3 406      
Share Capital Allotted Called Up Paid1 7501 7501 7501 7501 7501 750      
Tangible Fixed Assets Additions 22 92522 053 33 332452      
Tangible Fixed Assets Cost Or Valuation64 83667 59967 08867 08863 86764 319      
Tangible Fixed Assets Depreciation52 73649 30546 75052 38438 86647 288      
Tangible Fixed Assets Depreciation Charged In Period 4 6335 7185 6348 3338 422      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 0648 273 21 851       
Tangible Fixed Assets Disposals 20 16222 564 36 553       
Total Assets Less Current Liabilities40 32181 781131 171101 617127 262125 48529 46638 68075 390123 28981 2924 029

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2023/02/28
filed on: 8th, March 2023
Free Download (5 pages)

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