Harvey Works Management Co Limited is a private limited company situated at 15-17 Church Street, Stourbridge DY8 1LU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-11, this 8-year-old company is run by 2 directors.
Director Harvey P., appointed on 27 June 2018. Director Alexander A., appointed on 11 April 2017.
The company is classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was filed on 2023-04-10 and the date for the next filing is 2024-04-24. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 15-17 Church Street |
Town | Stourbridge |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 10719741 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (526 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 27 June 2018
Position: Director
Appointed: 11 April 2017
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Alexander A. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Alexander A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alexander A.
Notified on | 1 August 2018 |
Nature of control: |
significiant influence or control |
Alexander A.
Notified on | 12 April 2017 |
Ceased on | 6 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||||
Debtors | 4 575 | 2 163 | 6 304 | 2 351 | 9 077 | 8 722 | 5 093 |
Net Assets Liabilities | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Other Debtors | 3 263 | 13 | 13 | 13 | 13 | 13 | 13 |
Cash Bank On Hand | 250 | 1 254 | |||||
Current Assets | 2 163 | 6 554 | 3 605 | 9 077 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 250 | 830 | 1 535 | 830 | 926 | 990 | 1 880 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 5 006 | 2 214 | 6 957 | 6 848 | 3 080 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 120 | 120 | 120 | ||||
Creditors | 4 562 | 830 | 1 535 | 1 378 | 2 107 | 1 861 | 2 000 |
Net Current Assets Liabilities | 13 | 1 333 | 5 019 | 2 227 | 6 970 | 6 861 | 3 093 |
Other Creditors | 4 312 | ||||||
Recoverable Value-added Tax | 177 | 742 | 657 | 149 | |||
Total Assets Less Current Liabilities | 13 | 1 333 | 5 019 | 2 227 | 6 970 | 6 861 | 3 093 |
Trade Debtors Trade Receivables | 1 135 | 812 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 30th April 2024 filed on: 30th, January 2025 |
accounts | Free Download (8 pages) |
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