Henry Harvey Roofing started in year 2015 as Private Limited Company with registration number SC495706. The Henry Harvey Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Minishant at 3 St. Helens Crescent. Postal code: KA19 8DP.
The company has 2 directors, namely Henry H., Karen H.. Of them, Henry H., Karen H. have been with the company the longest, being appointed on 22 January 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 St. Helens Crescent |
| Town | Minishant |
| Post code | KA19 8DP |
| Country of origin | United Kingdom |
| Registration Number | SC495706 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (276 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 22 January 2015
Position: Director
Appointed: 22 January 2015
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Henry H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Karen H.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 387 | 40 991 | 58 034 | 84 787 | |
| Current Assets | 44 749 | 54 458 | 93 193 | 92 972 | 117 481 |
| Debtors | 19 903 | 3 725 | 13 138 | 13 784 | 9 694 |
| Net Assets Liabilities | 3 252 | -52 979 | 16 642 | 38 175 | 47 638 |
| Other Debtors | 3 998 | 153 | 359 | ||
| Property Plant Equipment | 50 534 | 32 390 | 37 552 | 65 163 | 87 427 |
| Total Inventories | 24 846 | 17 346 | 39 064 | 21 154 | 23 000 |
| Other | |||||
| Description Principal Activities | 43 390 | 43 390 | |||
| Accrued Liabilities Deferred Income | 2 153 | 2 229 | 2 340 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 623 | 21 115 | 29 840 | 44 200 | 67 571 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 555 | 20 632 | |||
| Average Number Employees During Period | 18 | 20 | 20 | 19 | 25 |
| Bank Borrowings | 50 000 | 50 000 | |||
| Bank Borrowings Overdrafts | 50 000 | 44 444 | |||
| Bank Overdrafts | 4 145 | 7 348 | |||
| Creditors | 88 430 | 87 715 | 61 468 | 37 620 | 41 361 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 447 | 9 666 | |||
| Disposals Property Plant Equipment | 13 620 | 76 443 | |||
| Finance Lease Liabilities Present Value Total | 36 672 | 46 031 | 17 254 | 25 514 | 60 409 |
| Fixed Assets | 56 534 | 36 390 | 39 552 | 65 163 | 87 427 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 629 | 12 308 | 22 808 | 33 037 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -43 681 | -33 257 | 49 271 | 55 352 | 76 120 |
| Other Creditors | 11 677 | 8 395 | 1 226 | 1 790 | 1 995 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 17 547 | 25 515 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 137 | 3 583 | |||
| Other Disposals Property Plant Equipment | 86 207 | 6 745 | |||
| Prepayments Accrued Income | 3 856 | 5 499 | 6 992 | ||
| Property Plant Equipment Gross Cost | 82 157 | 53 505 | 67 391 | 109 363 | 154 998 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 601 | 6 112 | 4 635 | 12 381 | 16 611 |
| Taxation Social Security Payable | 31 822 | 22 395 | 20 637 | 15 113 | 22 024 |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 592 | 122 078 | |||
| Total Assets Less Current Liabilities | 12 853 | 3 133 | 88 823 | 120 515 | 163 547 |
| Trade Creditors Trade Payables | 4 114 | 3 546 | 19 906 | 18 488 | 15 002 |
| Trade Debtors Trade Receivables | 19 903 | 3 725 | 9 140 | 8 102 | 2 314 |
| Useful Life Property Plant Equipment Years | 50 | 50 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 9th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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