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Wills Harvey Limited

Founded in 2007, Wills Harvey, classified under reg no. 06447670 is an active company. Currently registered at 29 Great George Street BS1 5QT, the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.

The company has 2 directors, namely Michael H., Paul P.. Of them, Michael H., Paul P. have been with the company the longest, being appointed on 20 February 2008. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Wills Harvey Limited Address / Contact

Office Address 29 Great George Street
Office Address2 Bristol
Town
Post code BS1 5QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06447670
Date of Incorporation Fri, 7th Dec 2007
Industry Other activities of employment placement agencies
End of financial Year 31st December
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Michael H.

Position: Director

Appointed: 20 February 2008

Paul P.

Position: Director

Appointed: 20 February 2008

Richard C.

Position: Secretary

Appointed: 20 February 2008

Resigned: 01 October 2009

Richard C.

Position: Director

Appointed: 20 February 2008

Resigned: 01 October 2009

Jean A.

Position: Director

Appointed: 07 December 2007

Resigned: 29 February 2008

Isobel P.

Position: Secretary

Appointed: 07 December 2007

Resigned: 20 February 2008

People with significant control

The register of PSCs who own or have control over the company is made up of 4 names. As BizStats discovered, there is John P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Michael H. This PSC owns 25-50% shares. The third one is Rachel H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

John P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rachel H.

Notified on 1 January 2019
Nature of control: 25-50% shares

Isobel P.

Notified on 1 January 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth68 87566 948       
Balance Sheet
Cash Bank In Hand77 22059 172       
Cash Bank On Hand 59 17214 54120 59520 60714 35050 75239 70919 404
Current Assets131 961116 838127 09055 78068 31568 96795 524102 242100 326
Debtors54 74157 666112 54935 18547 70854 61744 77262 53380 922
Net Assets Liabilities     28 0571 331286319
Other Debtors 2 66713 54922 74311 1619 78943 57256 53350 922
Property Plant Equipment 2 8901 103495247 3162 612 
Tangible Fixed Assets2 9592 890       
Reserves/Capital
Called Up Share Capital102102       
Profit Loss Account Reserve68 77366 846       
Shareholder Funds68 87566 948       
Other
Accrued Liabilities 1 983640      
Accumulated Depreciation Impairment Property Plant Equipment 15 03116 81818 16818 41618 66318 82120 20721 190
Average Number Employees During Period  8522222
Bank Borrowings Overdrafts       6 0005 400
Corporation Tax Payable 40 95845 091      
Creditors 52 78063 08643 06836 79640 91045 00037 16270 095
Creditors Due Within One Year66 04552 780       
Dividends Paid  171 565113 538107 000126 50066 000  
Increase From Depreciation Charge For Year Property Plant Equipment  1 7871 3502482471581 3861 507
Net Current Assets Liabilities65 91664 05864 00412 71231 51928 05746 01534 83630 231
Number Shares Allotted 100       
Number Shares Issued But Not Fully Paid  100      
Number Shares Issued Fully Paid  2      
Other Creditors  6405 02821070945 00037 162247
Other Taxation Social Security Payable 2 0186 22038 04036 58640 20148 46261 15964 448
Par Value Share 11      
Profit Loss  169 72461 638125 559122 79139 274  
Property Plant Equipment Gross Cost 17 92117 92118 66318 66318 66319 13722 81922 993
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 3 307       
Tangible Fixed Assets Cost Or Valuation14 61417 921       
Tangible Fixed Assets Depreciation11 65515 031       
Tangible Fixed Assets Depreciation Charged In Period 3 376       
Total Additions Including From Business Combinations Property Plant Equipment   742  4743 6821 835
Total Assets Less Current Liabilities68 87566 94865 10713 20731 76628 05746 33137 44832 681
Trade Debtors Trade Receivables 34 58499 00012 44236 54744 8281 2006 00030 000
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, December 2023 		Free Download (9 pages)

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