Founded in 2016, Harvey Facilities Management, classified under reg no. 10255719 is an active company. Currently registered at Unit 4 High Street BS16 5EL, Bristol the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Ian H. and James H.. In addition one secretary - Ian H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 High Street |
| Office Address2 | Staple Hill |
| Town | Bristol |
| Post code | BS16 5EL |
| Country of origin | United Kingdom |
| Registration Number | 10255719 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 28 June 2016
Position: Secretary
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Ian H. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is James H. This PSC owns 25-50% shares.
Ian H.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
James H.
| Notified on | 1 June 2017 |
| Ceased on | 1 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 899 | 2 978 |
| Current Assets | 26 573 | 56 614 |
| Debtors | 12 674 | 53 636 |
| Net Assets Liabilities | 1 142 | 1 996 |
| Other Debtors | 27 578 | |
| Property Plant Equipment | 42 298 | 25 637 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 736 | 22 794 |
| Administrative Expenses | 118 074 | 230 087 |
| Cost Sales | 115 934 | 169 212 |
| Creditors | 48 170 | 76 739 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 048 | |
| Disposals Property Plant Equipment | 16 192 | |
| Fixed Assets | 42 298 | 25 637 |
| Gross Profit Loss | 145 085 | 268 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 106 | |
| Interest Payable Similar Charges Finance Costs | 4 517 | |
| Net Current Assets Liabilities | -21 597 | -20 125 |
| Operating Profit Loss | 27 011 | 38 891 |
| Other Creditors | 14 323 | 7 695 |
| Profit Loss On Ordinary Activities After Tax | 21 966 | 24 854 |
| Profit Loss On Ordinary Activities Before Tax | 27 011 | 34 374 |
| Property Plant Equipment Gross Cost | 57 034 | 48 431 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 062 | 270 |
| Taxation Social Security Payable | 25 754 | 47 487 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 045 | 9 520 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 589 | |
| Total Assets Less Current Liabilities | 20 701 | 5 512 |
| Trade Creditors Trade Payables | 8 093 | 21 557 |
| Trade Debtors Trade Receivables | 12 674 | 26 058 |
| Turnover Revenue | 261 019 | 438 190 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 74 Brooklyn Road Bedminster Down Bristol BS13 7JZ United Kingdom to Unit 4 High Street Staple Hill Bristol BS16 5EL on October 11, 2023 filed on: 11th, October 2023 |
address | Free Download (1 page) |
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