Harvey-stagg Ltd
18 Elton Road KT2 6BZ Kingston Upon Thames
Number: 08314510
Incorporation date: 2012-11-30
Dissolution date: 2020-05-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 18 Elton Road, Kingston Upon Thames KT2 6BZ Harvey-stagg Limited was a Private Limited Company registered under the 08314510 Companies House Reg No. The firm was started on 2012-11-30. Harvey-stagg Limited had existed on the market for at least 8 years.
Thomas S. was this firm's director, assigned to lead the company 12 years ago.
Executives who had control over the firm were as follows: Emma S. owned 1/2 or less of company shares. Thomas S. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 65 121 | 37 575 | 83 034 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 114 882 | 125 429 | 78 893 | |||
| Current Assets | 94 178 | 69 189 | 109 547 | 142 172 | 136 398 | 78 893 |
| Debtors | 6 300 | 5 889 | 10 380 | 27 290 | 10 969 | |
| Net Assets Liabilities | 110 546 | 110 692 | 83 525 | |||
| Other Debtors | -1 090 | 769 | ||||
| Property Plant Equipment | 1 315 | 667 | ||||
| Cash Bank In Hand | 87 878 | 63 300 | 99 167 | |||
| Net Assets Liabilities Including Pension Asset Liability | 65 121 | 37 575 | 83 034 | |||
| Tangible Fixed Assets | 2 065 | 1 555 | 1 963 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 2 | |||
| Profit Loss Account Reserve | 65 120 | 37 574 | 83 032 | |||
| Shareholder Funds | 65 121 | 37 575 | 83 034 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 383 | 2 031 | 2 679 | 3 346 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 32 941 | 26 373 | -4 632 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 648 | 648 | 667 | |||
| Net Current Assets Liabilities | 63 056 | 36 020 | 81 071 | 109 231 | 110 025 | 83 525 |
| Other Creditors | 262 | 750 | ||||
| Property Plant Equipment Gross Cost | 3 346 | 3 346 | 3 346 | 3 346 | ||
| Taxation Social Security Payable | 32 679 | 25 623 | -4 632 | |||
| Trade Debtors Trade Receivables | 28 380 | 10 200 | ||||
| Other Taxation Social Security Payable | 32 679 | |||||
| Total Assets Less Current Liabilities | 65 121 | 37 575 | 83 034 | 110 546 | ||
| Creditors Due Within One Year | 31 122 | 30 580 | 28 476 | |||
| Nominal Value Shares Issued | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 2 | |||
| Number Shares Issued | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||
| Tangible Fixed Assets Additions | 2 548 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 548 | 2 548 | 3 346 | |||
| Tangible Fixed Assets Depreciation | 483 | 993 | 1 383 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 483 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||
Role: Director
Appointed: 30 November 2012
Latest update: 6 January 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 14 December 2019 |
| Confirmation statement last made up date | 30 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 30 November 2012 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 December 2016 |
| 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 | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 18/05/2014 | |
| Date Approval Accounts | 18/05/2014 |
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