Katherine Harvey Limited in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Katherine Harvey Limited, a Private Limited Company, that is based in C/o Emtacs 69 Loughborough Rd, West Bridgford in Nottingham. The headquarters' located in NG2 7LA. This business has been prospering 9 years in the UK. The firm's Companies House Registration Number is 09681202. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-01-31 is the last time when company accounts were filed.

According to the latest data, this company is directed by a solitary managing director: Katherine H., who was appointed in July 2015.

Katherine H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	15 291	15 550	26 122	5 628	16 114	21 715	29 654	5 247
Current Assets	24 358	25 882	28 138	20 510	24 838	29 876	41 348	5 247
Debtors	9 067	10 332	2 016	14 882	8 724	8 161	11 694
Net Assets Liabilities	88	3 435	1 161	37	5 816	11 392	12 188	10 097
Other Debtors				1 353	1 353	1 353	1 353
Property Plant Equipment	170	127	95	71	1 945	1 923	1 442
Cash Bank In Hand	15 291
Net Assets Liabilities Including Pension Asset Liability	88
Tangible Fixed Assets	170

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	87

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60	103	135	159	809	1 450	1 931
Additions Other Than Through Business Combinations Property Plant Equipment					2 524	619
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	18 747	15 395	15 085
Creditors	24 440	22 574	27 072	20 544	20 967	20 407	30 602	-4 850
Increase From Depreciation Charge For Year Property Plant Equipment		43	32	24	650	641	481
Net Current Assets Liabilities	-82	3 308	1 066	-34	3 871	9 469	10 746	10 097
Other Creditors	901	883	883	949	1 025	1 054	898	637
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 931
Other Disposals Property Plant Equipment								3 373
Other Taxation Social Security Payable	4 788	4 657	8 811
Property Plant Equipment Gross Cost	230	230	230	230	2 754	3 373	3 373
Taxation Social Security Payable			8 811	5 999	4 819	5 447	5 727
Trade Creditors Trade Payables		1 051	1 057			144	1 198	288
Trade Debtors Trade Receivables	9 067	10 332	2 016	9 366	7 371	6 808	10 341
Amount Specific Advance Or Credit Directors			-1 236	4 163	-19
Amount Specific Advance Or Credit Made In Period Directors				7 218	300
Amount Specific Advance Or Credit Repaid In Period Directors				1 819	4 482
Capital Employed	88
Creditors Due Within One Year	24 440
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	230
Tangible Fixed Assets Cost Or Valuation	230
Tangible Fixed Assets Depreciation	60
Tangible Fixed Assets Depreciation Charged In Period	60
Value Shares Allotted Increase Decrease During Period	1

Company staff

Katherine H.

Role: Director

Appointed: 10 July 2015

Latest update: 30 January 2024

People with significant control

Katherine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-07-10
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Katherine Harvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine H.

People with significant control

Katherine H.

Accounts Documents

Company filings

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