Harvey Wood Investments started in year 1984 as Private Limited Company with registration number 01830734. The Harvey Wood Investments company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Cheshire at 88 Lower Hillgate. Postal code: SK1 3AL.
The company has one director. Gayle I., appointed on 26 August 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Julia M. who worked with the the company until 17 December 2020.
Office Address | 88 Lower Hillgate |
Office Address2 | Stockport |
Town | Cheshire |
Post code | SK1 3AL |
Country of origin | United Kingdom |
Registration Number | 01830734 |
Date of Incorporation | Fri, 6th Jul 1984 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 40 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As we established, there is Gayle I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alex I. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Patricia I., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Gayle I.
Notified on | 30 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex I.
Notified on | 30 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia I.
Notified on | 30 March 2021 |
Ceased on | 30 March 2021 |
Nature of control: |
significiant influence or control |
Patricia I.
Notified on | 6 April 2016 |
Ceased on | 30 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 597 347 | 596 594 | 596 995 | 221 803 | 364 842 | 542 389 |
Current Assets | 670 912 | 650 483 | 700 137 | 247 612 | 448 836 | 641 330 |
Debtors | 73 565 | 53 889 | 103 142 | 25 809 | 83 994 | 98 941 |
Net Assets Liabilities | 3 386 081 | 3 456 639 | 3 485 926 | 3 632 407 | 3 772 873 | 3 965 576 |
Other Debtors | 17 926 | 16 657 | 83 570 | 25 809 | 33 361 | 73 088 |
Property Plant Equipment | 344 | 53 237 | 39 957 | 29 993 | 180 | 152 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 888 | 33 470 | 46 750 | 56 714 | 30 052 | 30 080 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 19 859 | 12 868 | 17 497 | |||
Creditors | 56 135 | 48 034 | 48 134 | 52 041 | 101 153 | 79 427 |
Disposals Investment Property Fair Value Model | 464 460 | |||||
Fixed Assets | 3 175 398 | 3 238 050 | 3 217 783 | 3 719 017 | 3 700 801 | 3 477 546 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 582 | 13 280 | 9 964 | 3 134 | 28 | |
Investment Property | 2 802 481 | 2 802 481 | 2 802 481 | 3 266 941 | 3 266 941 | 2 802 481 |
Investment Property Fair Value Model | 2 802 481 | 2 802 481 | 2 802 481 | 3 266 941 | 3 266 941 | 2 802 481 |
Investments Fixed Assets | 372 573 | 382 332 | 375 345 | 422 083 | 433 680 | 674 913 |
Net Current Assets Liabilities | 614 777 | 602 449 | 652 003 | 195 571 | 347 683 | 561 903 |
Other Creditors | 26 399 | 26 913 | 13 976 | 22 628 | 35 135 | 37 736 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 796 | |||||
Other Disposals Property Plant Equipment | 56 475 | |||||
Other Investments Other Than Loans | 382 332 | 375 345 | 422 083 | 433 680 | 674 913 | |
Other Taxation Social Security Payable | 9 877 | 8 253 | 5 888 | 29 103 | 66 018 | 41 630 |
Property Plant Equipment Gross Cost | 30 232 | 86 707 | 86 707 | 86 707 | 30 232 | |
Provisions For Liabilities Balance Sheet Subtotal | 404 094 | 383 860 | 383 860 | 282 181 | 275 611 | 73 873 |
Total Additions Including From Business Combinations Property Plant Equipment | 56 475 | |||||
Total Assets Less Current Liabilities | 3 790 175 | 3 840 499 | 3 869 786 | 3 914 588 | 4 048 484 | 4 039 449 |
Trade Creditors Trade Payables | 10 773 | 310 | 61 | |||
Trade Debtors Trade Receivables | 55 639 | 37 232 | 19 572 | 50 633 | 25 853 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 10th, April 2024 |
accounts | Free Download (11 pages) |
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