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Harvak Ltd GILLINGHAM

Founded in 2015, Harvak, classified under reg no. 09804639 is an active company. Currently registered at 5 London Road ME8 7RG, Gillingham the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Brian E., Ian H.. Of them, Ian H. has been with the company the longest, being appointed on 1 October 2015 and Brian E. has been with the company for the least time - from 13 September 2016. As of 27 April 2024, there was 1 ex director - Domenic F.. There were no ex secretaries.

Harvak Ltd Address / Contact

Office Address 5 London Road
Office Address2 Rainham
Town Gillingham
Post code ME8 7RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09804639
Date of Incorporation Thu, 1st Oct 2015
Industry Roofing activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Brian E.

Position: Director

Appointed: 13 September 2016

Ian H.

Position: Director

Appointed: 01 October 2015

Domenic F.

Position: Director

Appointed: 01 October 2015

Resigned: 24 October 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Ian H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Brian E. This PSC owns 25-50% shares.

Ian H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Brian E.

Notified on 13 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand12 88113 77213 01913 03446 48158 36723 79724 930
Current Assets35 24526 90627 84326 29869 97177 22674 81939 172
Debtors22 36411 72414 82413 26423 49018 85951 02214 242
Net Assets Liabilities11 2811 8005214461 08112 30922 0253 705
Other Debtors10 5174 7096 0834 11015 8873 9179 8966 242
Property Plant Equipment9 7607 7996 2214 3623 2182 75713 723 
Total Inventories 1 410      
Other
Amount Specific Advance Or Credit Directors  2 5201 9755 985   
Amount Specific Advance Or Credit Made In Period Directors  2 520 4 010   
Amount Specific Advance Or Credit Repaid In Period Directors   545 5 985  
Accumulated Depreciation Impairment Property Plant Equipment2 9245 1177 55010 01811 16212 3937 68213 997
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -300-354    
Amounts Recoverable On Contracts  5 7157 3662 7205 66138 9662 520
Average Number Employees During Period22222222
Bank Borrowings Overdrafts    44 80036 55627 1409 654
Creditors8 2536 2684 5042 21644 80036 55636 97333 182
Disposals Property Plant Equipment      11 69513 995
Finance Lease Liabilities Present Value Total8 2536 2684 5042 216  9 83315 696
Increase Decrease In Property Plant Equipment11 695       
Increase From Depreciation Charge For Year Property Plant Equipment2 9242 1931 8082 4681 1441 2314 9036 315
Net Current Assets Liabilities11 7261 751-14-87243 27446 63247 72410 896
Nominal Value Shares Issued Specific Share Issue11      
Number Shares Issued Fully Paid12      
Number Shares Issued Specific Share Issue11      
Other Creditors3 7733 3312 0212 0811 8642 2472 1234 642
Other Taxation Social Security Payable16 68818 77122 70022 36721 63317 04911 3954 998
Par Value Share11      
Property Plant Equipment Gross Cost13 17113 54113 77114 38014 38015 15021 40546 085
Provisions1 9521 4821 182828611   
Provisions For Liabilities Balance Sheet Subtotal1 9521 4821 1828286115242 4496 097
Total Additions Including From Business Combinations Property Plant Equipment13 171370230609 77017 95038 675
Total Assets Less Current Liabilities21 4869 5506 2073 49046 49249 38961 44742 984
Trade Creditors Trade Payables1 5961 3161 124434 2 1142471 458
Trade Debtors Trade Receivables11 8477 0153 0261 7884 8839 2812 1605 480
Additional Provisions Increase From New Provisions Recognised    -217   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 614 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 5th, February 2024 		Free Download (8 pages)

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