Harvey Morris (UK) Ltd in Chester, CH4 8BU

Description

Data updated on: 17-12-2020

Harvey Morris (UK) came into being in 2008 as a company enlisted under no 06583206, located at CH4 8BU Chester at Red Hill House,. This company's last known status was dissolved. Harvey Morris (UK) had been in this business for 12 years. Harvey Morris (UK) Ltd was known 14 years ago as Globalgoal (UK).

The firm was managed by 1 director: Michael F. who was caring of it from May 2, 2008 to the date it was dissolved on October 27, 2020.

Michael F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Harvey Morris (UK) Ltd 2010-02-12
Globalgoal (UK) Ltd 2008-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 283	156 423	140 906	-78 753	-50 982

Balance Sheet
Cash Bank In Hand	53 999	31 819	153 702	25 548	30 996
Cash Bank On Hand					30 996	8 004
Current Assets	416 991	951 423	769 245	1 028 128	1 335 184	940 854
Debtors	303 269	752 657	468 658	815 887	971 446	474 132
Net Assets Liabilities					-50 982	-10 488
Net Assets Liabilities Including Pension Asset Liability	89 283	156 423	-97 055	-78 753	-50 982
Other Debtors					8 710	51 394
Property Plant Equipment					14 736	11 788
Stocks Inventory	59 723	166 947	146 885	186 693	332 742
Tangible Fixed Assets	6 602	11 889	20 768	17 403	14 736
Total Inventories					332 742	458 718

Capital & Reserves
Called Up Share Capital	67	67	67	67	67
Profit Loss Account Reserve	89 216	156 356	-97 122	-78 820	-51 049
Shareholder Funds	89 283	156 423	140 906	-78 753	-50 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 893	24 841
Bank Borrowings Overdrafts					10 960	271 193
Creditors					16 987	963 130
Creditors Due After One Year	19 671	4 980	26 729	18 845	16 987
Creditors Due Within One Year	314 639	801 909	860 339	1 105 439	1 383 915
Finance Lease Liabilities Present Value Total					6 027
Increase From Depreciation Charge For Year Property Plant Equipment						2 948
Net Current Assets Liabilities	102 352	149 514	-91 094	-77 311	-48 731	-22 276
Number Shares Allotted		100	100	100	100
Other Creditors					70 021	89
Other Taxation Social Security Payable					96 095	151 826
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					36 629
Share Capital Allotted Called Up Paid	67	67	67	67	67
Tangible Fixed Assets Additions		9 250	21 736	2 436	1 684
Tangible Fixed Assets Cost Or Valuation	10 523	19 773	32 509	34 945	36 629
Tangible Fixed Assets Depreciation	3 921	7 884	11 741	17 542	21 893
Tangible Fixed Assets Depreciation Charged In Period		3 963	6 107	5 801	4 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 250
Tangible Fixed Assets Disposals			9 000
Total Assets Less Current Liabilities	108 954	161 403	167 635	-59 908	-33 995	-10 488
Trade Creditors Trade Payables					1 210 294	540 022
Trade Debtors Trade Receivables					962 736	422 738

Company staff

Michael F.

Role: Director

Appointed: 02 May 2008

Latest update: 17 July 2023

Michael F.

Role: Secretary

Appointed: 02 May 2008

Latest update: 17 July 2023

People with significant control

Michael F.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 May 2020
Confirmation statement last made up date	02 May 2019

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Harvey Morris (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Harvey Morris (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014