Harvey & Clark (building & Civil Engineering Contractors) Limited in Woodville Swadlincote DERBYSHIRE

Harvey & Clark (building & Civil Engineering Contractors) Limited DERBYSHIRE

Founded in 1975, Harvey & Clark (building & Civil Engineering Contractors), classified under reg no. 01221815 is an active company. Currently registered at 9-11 Swadlincote Road DE11 8DE, Derbyshire the company has been in the business for fourty nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Martin H., appointed on 1 October 1997. In addition, a secretary was appointed - Sarah G., appointed on 17 October 2019. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Harvey & Clark (building & Civil Engineering Contractors) Limited Address / Contact

Office Address	9-11 Swadlincote Road
Office Address2	Woodville Swadlincote
Town	Derbyshire
Post code	DE11 8DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01221815
Date of Incorporation	Tue, 5th Aug 1975
Industry	Construction of domestic buildings
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th September
Company age	49 years old
Account next due date	Sun, 30th Jun 2024 (44 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Sarah G.

Position: Secretary

Appointed: 17 October 2019

Martin H.

Position: Director

Appointed: 01 October 1997

Martin H.

Position: Secretary

Appointed: 12 March 2001

Resigned: 17 October 2019

Stephen P.

Position: Director

Appointed: 16 October 2000

Resigned: 27 September 2019

Lynne H.

Position: Secretary

Appointed: 01 February 1999

Resigned: 09 March 2001

Paul M.

Position: Director

Appointed: 01 October 1997

Resigned: 30 September 2015

Ian R.

Position: Secretary

Appointed: 30 September 1997

Resigned: 31 January 1999

Ian R.

Position: Director

Appointed: 19 March 1992

Resigned: 31 January 1999

Colin H.

Position: Director

Appointed: 19 March 1992

Resigned: 18 March 1997

Gillian H.

Position: Director

Appointed: 19 March 1992

Resigned: 30 September 1997

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Martin H. This PSC and has 50,01-75% shares.

Martin H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	292 474	394 727	237 846	365 843	308 433
Current Assets	453 100	496 966	439 858	502 532	473 174
Debtors	132 232	98 739	169 892	60 025	95 825
Net Assets Liabilities	381 317	360 787	387 133	363 076	379 740
Other Debtors	12 586	9 702	2 857	3 017	2 963
Property Plant Equipment	114 652	107 683	102 643	108 160	100 151
Total Inventories	28 394	3 500	32 120	76 664	68 916

Other
Accumulated Depreciation Impairment Property Plant Equipment	148 803	156 537	153 347	161 240	129 289
Additions Other Than Through Business Combinations Property Plant Equipment		765	1 765	13 410	759
Average Number Employees During Period	17	17	16	16	14
Bank Borrowings Overdrafts		50 055
Corporation Tax Payable		25 444	27 632	16 015	19 151
Creditors	180 559	239 453	151 917	243 117	190 201
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 244		37 156
Disposals Property Plant Equipment			9 995		40 719
Increase From Depreciation Charge For Year Property Plant Equipment		7 734	6 054	7 893	5 205
Net Current Assets Liabilities	272 541	257 513	287 941	259 415	282 973
Other Creditors	13 030	48 996	48 338	123 715	74 126
Other Taxation Social Security Payable	32 922	4 265	33 133	32 627	39 572
Property Plant Equipment Gross Cost	263 455	264 220	255 990	269 400	229 440
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 876	4 409	3 451	4 499	3 384
Total Assets Less Current Liabilities	387 193	365 196	390 584	367 575	383 124
Trade Creditors Trade Payables	134 607	110 693	42 814	70 760	57 352
Trade Debtors Trade Receivables	119 646	89 037	167 035	57 008	92 862

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 20th, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 20th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 25th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 24th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 15th, May 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 18th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 12th, March 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 29th, March 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 22nd, April 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 14th, April 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 11th, April 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 26th, February 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 14th, February 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 30th, March 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 29th, March 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 30th, June 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 11th, June 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 6th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 6th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 23rd, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 23rd, March 2006	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 2004 filed on: 26th, April 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 2004 filed on: 26th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 2nd, April 2004	accounts	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 2nd, April 2004	accounts	Free Download (16 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 2002 filed on: 8th, March 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 2002 filed on: 8th, March 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Sep 2001 filed on: 22nd, February 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Sep 2001 filed on: 22nd, February 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2000 filed on: 31st, January 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 2000 filed on: 31st, January 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 1999 filed on: 18th, May 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 1999 filed on: 18th, May 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Sep 1998 filed on: 3rd, February 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Wed, 30th Sep 1998 filed on: 3rd, February 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 1997 filed on: 3rd, February 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Tue, 30th Sep 1997 filed on: 3rd, February 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 1996 filed on: 21st, February 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Mon, 30th Sep 1996 filed on: 21st, February 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 1995 filed on: 25th, July 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Sat, 30th Sep 1995 filed on: 25th, July 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Fri, 30th Sep 1994 filed on: 13th, April 1995	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Fri, 30th Sep 1994 filed on: 13th, April 1995	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Thu, 30th Sep 1993 filed on: 1st, August 1994	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 30th Sep 1993 filed on: 1st, August 1994	accounts
AA	Small-sized company accounts made up to Wed, 30th Sep 1992 filed on: 2nd, July 1993	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 30th Sep 1992 filed on: 2nd, July 1993	accounts
AA	Small-sized company accounts made up to Mon, 30th Sep 1991 filed on: 27th, July 1992	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 30th Sep 1991 filed on: 27th, July 1992	accounts
AA	Small-sized company accounts made up to Sun, 30th Sep 1990 filed on: 19th, August 1991	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 30th Sep 1990 filed on: 19th, August 1991	accounts
AA	Small-sized company accounts made up to Sat, 30th Sep 1989 filed on: 11th, June 1990	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 30th Sep 1989 filed on: 11th, June 1990	accounts
AA	Small-sized company accounts made up to Fri, 30th Sep 1988 filed on: 17th, August 1989	accounts
AA	Small-sized company accounts made up to Fri, 30th Sep 1988 filed on: 17th, August 1989	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 30th Sep 1987 filed on: 31st, October 1988	accounts
AA	Small-sized company accounts made up to Wed, 30th Sep 1987 filed on: 31st, October 1988	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 30th Sep 1986 filed on: 14th, October 1987	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 30th Sep 1986 filed on: 14th, October 1987	accounts
AA	Small-sized company accounts made up to Mon, 30th Sep 1985 filed on: 10th, November 1986	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 30th Sep 1984 filed on: 10th, November 1986	accounts
AA	Small-sized company accounts made up to Mon, 30th Sep 1985 filed on: 10th, November 1986	accounts
AA	Small-sized company accounts made up to Sun, 30th Sep 1984 filed on: 10th, November 1986	accounts	Free Download

Harvey & Clark (building & Civil Engineering Contractors) Limited DERBYSHIRE

Harvey & Clark (building & Civil Engineering Contractors) Limited Address / Contact

Company Information / Profile

Company staff

Sarah G.

Martin H.

Martin H.

Stephen P.

Lynne H.

Paul M.

Ian R.

Ian R.

Colin H.

Gillian H.

People with significant control

Annual reports financial information

Company filings

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