Founded in 2014, Harvey Pro Media Productions, classified under reg no. 08973641 is an active company. Currently registered at Lock Cottage Long Street ST19 9NF, Stafford the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
Currently there are 3 directors in the the firm, namely Joanne F., Paul F. and Joseph F.. In addition one secretary - Joanne F. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lock Cottage Long Street |
| Office Address2 | Wheaton Aston |
| Town | Stafford |
| Post code | ST19 9NF |
| Country of origin | United Kingdom |
| Registration Number | 08973641 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
Position: Secretary
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
The register of PSCs that own or control the company includes 3 names. As we identified, there is Joseph F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanne F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne F.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2023-12-31 |
| Net Worth | 30 | 6 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 440 | 3 978 | 6 857 | 24 401 | 10 190 | 4 152 | ||||
| Current Assets | 2 440 | 4 065 | 6 857 | 24 651 | 10 430 | 4 412 | ||||
| Debtors | 87 | 250 | 240 | 260 | ||||||
| Net Assets Liabilities | 1 622 | 1 163 | -297 | 465 | -995 | -2 933 | ||||
| Property Plant Equipment | 3 162 | 2 372 | 3 986 | 4 244 | 3 294 | |||||
| Cash Bank In Hand | 30 | 2 440 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 30 | 30 | ||||||||
| Profit Loss Account Reserve | -24 | |||||||||
| Shareholder Funds | 30 | 6 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 024 | 2 023 | ||||||||
| Accrued Liabilities | 180 | 240 | 1 521 | 2 965 | 565 | |||||
| Accrued Liabilities Deferred Income | 240 | 252 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 1 157 | 6 041 | 7 241 | 8 191 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 458 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||||
| Creditors | 2 434 | 9 173 | 10 460 | -13 707 | -16 681 | -18 818 | -25 974 | 15 303 | 10 639 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 790 | 1 200 | 950 | ||||||
| Loans From Directors | 273 | 1 185 | 4 452 | |||||||
| Net Current Assets Liabilities | 30 | 6 | -5 108 | -3 603 | -2 710 | -2 857 | -1 323 | -4 873 | -6 227 | |
| Number Shares Issued Fully Paid | 30 | 30 | ||||||||
| Other Creditors | 254 | 6 733 | 1 500 | 1 295 | 1 200 | |||||
| Other Remaining Borrowings | 6 733 | 7 568 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 529 | 10 027 | 11 485 | 11 485 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 677 | 366 | ||||||||
| Total Assets Less Current Liabilities | 30 | 6 | -1 946 | -1 231 | 3 059 | 1 929 | 623 | 2 663 | -629 | -2 933 |
| Trade Creditors Trade Payables | 200 | 24 201 | 9 858 | 4 422 | ||||||
| Trade Debtors Trade Receivables | 87 | 250 | 240 | 260 | ||||||
| Creditors Due Within One Year | 2 434 | |||||||||
| Number Shares Allotted | 30 | 30 | ||||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 529 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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