Founded in 2005, H & C Consulting Actuaries LLP, classified under reg no. OC315112 is an active company. Currently registered at Bolan House YO24 3BW, Acomb York the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2016-02-29 H & C Consulting Actuaries LLP is no longer carrying the name Harvey & Clamp Llp.
As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bolan House |
Office Address2 | 19 Front Street |
Town | Acomb York |
Post code | YO24 3BW |
Country of origin | United Kingdom |
Registration Number | OC315112 |
Date of Incorporation | Fri, 9th Sep 2005 |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Christopher H. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Alexander P. This PSC and has 25-50% voting rights. Then there is Gary H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Alexander P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Gary H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights |
Harvey & Clamp Llp | February 29, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-06 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 831 | 128 911 | 167 079 | 87 062 | 182 400 | 149 565 | 180 562 |
Current Assets | 542 290 | 803 801 | 928 252 | 879 405 | 913 692 | 679 884 | 639 940 |
Debtors | 488 139 | 671 089 | 760 730 | 792 343 | 731 292 | 530 319 | 459 378 |
Property Plant Equipment | 10 065 | 15 762 | 18 389 | 13 682 | 8 491 | 3 717 | 1 991 |
Total Inventories | 320 | 3 801 | 443 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 259 425 | 353 905 | 419 128 | 484 614 | 338 692 | 48 289 | 123 395 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 487 | 20 720 | 29 919 | 30 980 | 36 171 | 40 945 | 42 671 |
Average Number Employees During Period | 11 | 13 | 15 | 17 | 21 | 22 | 22 |
Creditors | 200 000 | 280 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 619 | 9 154 | |||||
Disposals Property Plant Equipment | 12 619 | 9 154 | |||||
Fixed Assets | 340 065 | 405 762 | 438 389 | 433 682 | 458 491 | 453 717 | 451 991 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 852 | 9 199 | 10 215 | 5 191 | 4 774 | 1 726 | |
Intangible Assets | 330 000 | 390 000 | 420 000 | 420 000 | 450 000 | 450 000 | 450 000 |
Intangible Assets Gross Cost | 330 000 | 390 000 | 420 000 | 420 000 | 450 000 | 450 000 | |
Net Current Assets Liabilities | 155 223 | 313 637 | 350 465 | 238 228 | 366 203 | 515 734 | 429 830 |
Other Creditors | 38 362 | ||||||
Other Remaining Borrowings | 200 000 | 280 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
Other Taxation Social Security Payable | 15 176 | ||||||
Prepayments Accrued Income | 33 509 | 33 290 | 40 481 | 59 459 | 77 491 | 84 964 | 5 500 |
Property Plant Equipment Gross Cost | 35 552 | 36 482 | 48 308 | 44 662 | 44 662 | 44 662 | |
Total Additions Including From Business Combinations Intangible Assets | 60 000 | 30 000 | 30 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 549 | 11 826 | 5 508 | ||||
Total Assets Less Current Liabilities | 495 288 | 719 399 | 788 854 | 671 910 | 824 694 | 969 451 | 881 821 |
Trade Creditors Trade Payables | 3 537 | 5 365 | 9 883 | ||||
Trade Debtors Trade Receivables | 454 630 | 637 799 | 720 249 | 732 884 | 653 801 | 445 355 | 453 878 |
Administrative Expenses | 1 128 643 | 1 151 918 | |||||
Depreciation Expense Property Plant Equipment | 5 191 | 4 774 | |||||
Interest Payable Similar Charges Finance Costs | 41 415 | 47 204 | |||||
Operating Profit Loss | 516 534 | 508 201 | |||||
Other Operating Income Format1 | 6 985 | 5 000 | |||||
Profit Loss | 475 119 | 460 997 | |||||
Turnover Revenue | 1 638 192 | 1 655 119 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-06 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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