Harvey (king's Norton) Limited in London, SW15 1HL

Description

Data updated on: 01-11-2023

The firm is located in London registered with number: 00618995. This company was set up in 1959. The office of the firm is situated at Unit 5 6 The Mews Putney Common. The postal code for this location is SW15 1HL. This company's declared SIC number is 41100 and has the NACE code: Development of building projects. 2022-04-30 is the last time company accounts were filed.

The limited company owes its achievements and unending progress to a team of three directors, specifically Jonathan H., Guy H. and Jane H., who have been overseeing it since 1997. In order to support the directors in their duties, this particular limited company has been using the skills of Guy H. as a secretary.

The companies with significant control over this firm include: Harvey (Kings Norton) Holdings Limited owns over 3/4 of company shares. This business can be reached in London at 6 The Mews, Putney Common, SW15 1HL, Worcestershire and was registered as a PSC under the reg no 06842663.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	578 202	580 575	605 978	624 187	583 260	598 292

Balance Sheet
Cash Bank On Hand						2 477	14 474	13 438	11 669	10 351	20 074	2 207
Current Assets	10 860	148 734	159 185	168 956	128 789	130 715	142 073	150 034	155 159	150 848	172 846	147 385
Debtors	10 860	145 268	158 395	167 939	126 922	128 238	127 599	136 596	143 490	140 497	152 772	145 178
Net Assets Liabilities						598 292	548 833	584 058	597 816	617 937	659 013	665 209
Other Debtors						118 238	117 599	126 596	133 490	130 497	142 772	145 178
Property Plant Equipment						133	113	96	82	70	59
Cash Bank In Hand		3 466	790	1 017	1 867	2 477
Net Assets Liabilities Including Pension Asset Liability	578 202	580 575	605 978	624 187	583 260	598 292
Tangible Fixed Assets	645 300	645 255	749 310	957 857	1 045 347	1 045 324

Capital & Reserves
Called Up Share Capital	15 002	15 002	15 002	15 002	15 002	15 002
Profit Loss Account Reserve	12 785	15 158	40 561	58 770	17 843	32 875
Shareholder Funds	578 202	580 575	605 978	624 187	583 260	598 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 637	1 657	1 674	1 688	1 700	1 711
Average Number Employees During Period											3	3
Bank Borrowings Overdrafts						345 800	319 200	292 600	266 000	239 400	285 482	250 617
Comprehensive Income Expense							-39 459
Corporation Tax Payable						5 810	11 252		10 056	9 062	9 638	10 850
Creditors						345 800	319 200	292 600	266 000	239 400	285 482	250 617
Dividends Paid						29 500	10 000			18 500
Fixed Assets						1 045 324	1 050 035	1 050 018	1 050 004	1 049 992	1 124 981	1 124 922
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax							-169 360
Income Tax Expense Credit On Components Other Comprehensive Income							84 680
Increase From Depreciation Charge For Year Property Plant Equipment							20	17	14	12	11	9
Investment Property						1 045 191	1 049 922	1 049 922	1 049 922	1 049 922	1 124 922	1 124 922
Investment Property Fair Value Model							1 049 922	1 049 922	1 049 922	1 049 922	1 124 922
Net Current Assets Liabilities	-67 098	124 903	35 146	-166 559	-89 687	-101 232	-97 322	-90 981	-103 912	-110 379	-98 210	-126 820
Number Shares Issued Fully Paid							720	3 300	3 300	3 300	3 300
Other Creditors						199 537	201 543	204 343	208 173	211 173	228 426	229 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 720
Other Disposals Property Plant Equipment												1 770
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						44 532	129 901			38 621
Property Plant Equipment Gross Cost						1 770	1 770	1 770	1 770	1 770	1 770
Provisions For Liabilities Balance Sheet Subtotal							84 680	82 379	82 276	82 276	82 276	82 276
Total Assets Less Current Liabilities	578 202	770 158	784 456	791 298	955 660	944 092	952 713	959 037	946 092	939 613	1 026 771	998 102
Trade Debtors Trade Receivables						10 000	10 000	10 000	10 000	10 000	10 000
Bank Borrowings									292 600	266 000	318 474
Creditors Due After One Year		189 583	178 478	167 111	372 400	345 800
Creditors Due Within One Year	77 958	23 831	124 039	335 515	218 476	231 947
Number Shares Allotted		2 160	2 160	2 160	2 160	2 160
Other Taxation Social Security Payable							11 252	10 072	10 056	9 062	9 638
Revaluation Reserve	550 415	550 415	550 415	550 415	550 415	550 415
Secured Debts					399 000	372 400
Share Capital Allotted Called Up Paid	2 160	2 160	2 160	2 160	2 160	2 160
Tangible Fixed Assets Additions			104 093	208 580	87 518
Tangible Fixed Assets Cost Or Valuation	646 770	646 770	750 863	959 443	1 046 961
Tangible Fixed Assets Depreciation	1 470	1 515	1 553	1 586	1 614	1 637
Tangible Fixed Assets Depreciation Charged In Period		45	38	33	28	23
Accrued Liabilities									11 170	11 320
Additions Other Than Through Business Combinations Investment Property Fair Value Model											75 000

Company staff

Guy H.

Role: Secretary

Latest update: 13 December 2023

Jonathan H.

Role: Director

Appointed: 24 October 1997

Latest update: 13 December 2023

Guy H.

Role: Director

Appointed: 25 February 1992

Latest update: 13 December 2023

Jane H.

Role: Director

Appointed: 25 February 1992

Latest update: 13 December 2023

People with significant control

Harvey (Kings Norton) Holdings Limited

Address: Unit 5 6 The Mews, Putney Common, London, Worcestershire, SW15 1HL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 06842663

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

Harvey (king's Norton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Jonathan H.

Guy H.

Jane H.

Thomas H.

Sarah P.

People with significant control

Harvey (Kings Norton) Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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