Harvey Williams Projects started in year 2012 as Private Limited Company with registration number 08045922. The Harvey Williams Projects company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Farnborough at 18 Holly Road. Postal code: GU14 0EA.
The company has one director. Simon H., appointed on 1 May 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 18 Holly Road |
| Office Address2 | Cove |
| Town | Farnborough |
| Post code | GU14 0EA |
| Country of origin | United Kingdom |
| Registration Number | 08045922 |
| Date of Incorporation | Wed, 25th Apr 2012 |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 May 2012
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Simon H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Elizabeth J. This PSC owns 25-50% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 198 | 1 633 | 2 922 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 262 | 893 | 2 144 | |||||||
| Current Assets | 1 262 | 2 473 | ||||||||
| Debtors | 1 000 | 1 580 | 1 343 | |||||||
| Net Assets Liabilities | 2 071 | -17 065 | -37 056 | -48 705 | -28 056 | -13 959 | -8 098 | |||
| Other Debtors | 1 064 | 191 | ||||||||
| Tangible Fixed Assets | 2 869 | 2 563 | 12 050 | |||||||
| Trade Debtors | -64 | 812 | 1 343 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 197 | 1 632 | 2 921 | |||||||
| Shareholder Funds | 198 | 1 633 | 2 922 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | -11 253 | -28 455 | -47 675 | -66 251 | -59 306 | -60 848 | -82 987 | |||
| Creditors Due Within One Year | 3 933 | 3 403 | 12 615 | |||||||
| Net Current Assets Liabilities | -2 671 | -930 | -11 535 | -11 253 | -27 095 | -46 866 | -63 333 | -40 170 | -24 202 | -15 673 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 549 | 13 504 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 100 | 5 649 | ||||||||
| Tangible Fixed Assets Depreciation | 2 231 | 3 086 | 7 103 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 855 | 4 017 | ||||||||
| Total Assets Less Current Liabilities | 198 | 1 633 | 2 922 | 3 151 | -15 972 | -34 870 | -47 612 | -26 963 | -12 808 | -7 018 |
| V A T Current Asset | 577 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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