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Harvest Associates Limited CHESTERFIELD

Founded in 2003, Harvest Associates, classified under reg no. 04865181 is an active company. Currently registered at 9 Midland Way S43 4XA, Chesterfield the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Paul M., appointed on 13 August 2003. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Adrienne B. who worked with the the company until 3 July 2015.

Harvest Associates Limited Address / Contact

Office Address 9 Midland Way
Office Address2 Barlborough Links Barlborough
Town Chesterfield
Post code S43 4XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04865181
Date of Incorporation Wed, 13th Aug 2003
Industry Activities of insurance agents and brokers
Industry Life insurance
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Paul M.

Position: Director

Appointed: 13 August 2003

Paul C.

Position: Director

Appointed: 09 September 2003

Resigned: 05 December 2003

Crs Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 13 August 2003

Resigned: 13 August 2003

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 13 August 2003

Resigned: 13 August 2003

Adrienne B.

Position: Secretary

Appointed: 13 August 2003

Resigned: 03 July 2015

Brenden M.

Position: Director

Appointed: 13 August 2003

Resigned: 05 December 2003

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Jacqueline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul M. This PSC owns 25-50% shares.

Jacqueline M.

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

Paul M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth20339 592       
Balance Sheet
Cash Bank On Hand 170 561291 362378 801500 469593 685785 693440 808397 499
Current Assets138 002178 077295 840409 009561 828764 109882 556704 150644 946
Debtors80 6907 5164 47830 20861 359170 42496 863263 342247 447
Net Assets Liabilities     582 262714 444753 815738 388
Other Debtors 1 6824 47830 20861 359170 42496 863263 34274 120
Property Plant Equipment 18 07414 22913 00517 02014 37154 87743 54231 248
Cash Bank In Hand57 312170 561       
Tangible Fixed Assets4 61118 074       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve20139 590       
Shareholder Funds20339 592       
Other
Accrued Liabilities Deferred Income       81 05253 317
Accumulated Depreciation Impairment Property Plant Equipment 104 101107 946100 15839 40643 73358 81275 03987 333
Average Number Employees During Period    77776
Bank Borrowings Overdrafts      43 50133 34722 621
Corporation Tax Payable 22 40358 341    57 16630 742
Creditors  160 199179 750114 500196 21843 50133 34722 621
Dividends Paid 57 000106 000      
Fixed Assets      54 877243 542219 324
Future Minimum Lease Payments Under Non-cancellable Operating Leases    74 61550 24043 37415 417 
Increase From Depreciation Charge For Year Property Plant Equipment  3 8453 4643 9504 32715 07916 22712 294
Investments Fixed Assets       200 000188 076
Net Current Assets Liabilities-4 40821 518135 641229 259447 328567 891713 454551 871549 485
Number Shares Issued Fully Paid   22    
Other Creditors 82 87295 161117 76225 496141 679113 4583 355792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 25264 702    
Other Disposals Property Plant Equipment   11 25264 702    
Other Investments Other Than Loans       200 000188 076
Other Taxation Social Security Payable 92359 51561 45488 47954 53950 345946850
Par Value Share 1 11    
Prepayments Accrued Income       263 342173 327
Profit Loss 96 388216 278      
Property Plant Equipment Gross Cost 122 175122 175113 16356 42658 104113 689118 581 
Provisions For Liabilities Balance Sheet Subtotal      10 3868 2517 800
Total Additions Including From Business Combinations Property Plant Equipment   2 2407 9651 67855 5854 892 
Total Assets Less Current Liabilities20339 592149 870242 264464 348582 262768 331795 413768 809
Trade Creditors Trade Payables 50 3615 523534525    
Trade Debtors Trade Receivables 5 834       
Creditors Due Within One Year142 410156 559       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (12 pages)

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