P Harvey Heating Limited is a private limited company situated at 29 Resthaven Road, Wootton, Northampton NN4 6LB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-13, this 7-year-old company is run by 1 director.
Director Paul H., appointed on 13 May 2017.
The company is categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The latest confirmation statement was filed on 2023-07-12 and the date for the following filing is 2024-07-26. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 29 Resthaven Road |
| Office Address2 | Wootton |
| Town | Northampton |
| Post code | NN4 6LB |
| Country of origin | United Kingdom |
| Registration Number | 10769361 |
| Date of Incorporation | Sat, 13th May 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 May 2017
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 357 | 74 903 | 55 944 | 25 654 | ||
| Current Assets | 45 717 | 132 287 | 113 328 | 69 733 | 56 248 | |
| Debtors | 33 360 | 57 384 | 57 384 | 44 079 | ||
| Net Assets Liabilities | 1 | 23 924 | 55 981 | 53 715 | 53 398 | 3 342 |
| Other Debtors | 33 360 | 57 384 | 57 384 | 44 079 | ||
| Property Plant Equipment | 24 299 | 19 439 | 15 551 | 11 673 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 100 | 10 960 | 14 848 | 18 726 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 399 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Overdrafts | 11 133 | |||||
| Creditors | 46 092 | 95 745 | 75 164 | 28 008 | 16 449 | |
| Fixed Assets | 11 673 | 9 963 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 100 | 4 860 | 3 888 | 3 878 | ||
| Net Current Assets Liabilities | -19 518 | 36 542 | 38 164 | 41 725 | 39 799 | |
| Other Creditors | -1 | 10 806 | ||||
| Property Plant Equipment Gross Cost | 30 399 | 30 399 | 30 399 | 30 399 | ||
| Taxation Social Security Payable | 46 092 | 95 746 | 75 164 | 17 202 | ||
| Total Assets Less Current Liabilities | 53 398 | 49 762 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (2 pages) |
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