Harvey Joinery Services Ltd is a private limited company situated at 16 Heathcote Road, Bignall End, Stoke-On-Trent ST7 8LH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-05, this 5-year-old company is run by 1 director.
Director Christopher H., appointed on 05 February 2019.
The company is officially classified as "joinery installation" (SIC code: 43320).
The latest confirmation statement was sent on 2023-02-04 and the deadline for the next filing is 2024-02-18. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 16 Heathcote Road |
| Office Address2 | Bignall End |
| Town | Stoke-on-trent |
| Post code | ST7 8LH |
| Country of origin | United Kingdom |
| Registration Number | 11807981 |
| Date of Incorporation | Tue, 5th Feb 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2019
The list of PSCs who own or control the company consists of 2 names. As we established, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Frazer H. This PSC owns 25-50% shares.
Christopher H.
| Notified on | 5 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frazer H.
| Notified on | 5 February 2019 |
| Ceased on | 1 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 004 | 2 264 | 1 611 | 10 976 |
| Current Assets | 13 708 | 12 951 | 5 475 | 49 154 |
| Debtors | 12 454 | 10 437 | 3 614 | 37 923 |
| Net Assets Liabilities | 1 261 | 40 | 72 | 15 205 |
| Other Debtors | 12 454 | 10 437 | 3 614 | 24 423 |
| Total Inventories | 250 | 250 | 250 | 255 |
| Property Plant Equipment | 2 133 | 13 666 | 22 143 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 767 | 5 434 | 11 520 | 521 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 15 600 | 12 000 | 8 400 | |
| Creditors | 14 580 | 15 600 | 20 429 | 27 920 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 088 | |||
| Disposals Property Plant Equipment | 18 450 | |||
| Finance Lease Liabilities Present Value Total | 8 429 | 5 901 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 767 | 4 667 | 6 086 | 21 |
| Net Current Assets Liabilities | -872 | 1 974 | -1 642 | 21 234 |
| Other Creditors | 9 392 | 8 577 | 506 | 6 288 |
| Other Taxation Social Security Payable | 5 095 | 482 | 15 190 | |
| Property Plant Equipment Gross Cost | 2 900 | 19 100 | 33 663 | 3 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | 16 200 | 14 563 | 208 |
| Total Assets Less Current Liabilities | 1 261 | 15 640 | 20 501 | 29 506 |
| Trade Creditors Trade Payables | 93 | 313 | ||
| Trade Debtors Trade Receivables | 13 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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