C Harvey Limited in Basingstoke, RG24 9TN

Description

Data updated on: 01-11-2023

The business is based in Basingstoke under the ID 06857211. The company was started in 2009. The office of the company is located at 9 Spire Close . The area code is RG24 9TN. The enterprise's SIC code is 43342 which stands for Glazing. Thu, 31st Mar 2022 is the last time when the accounts were filed.

At the moment, the limited company is the workplace of a single director: Christian H., who was appointed in 2009.

Christian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	336	271	-9 012	1 781

Balance Sheet
Cash Bank On Hand					5 680	-271	9 275	38 110	1 081	15 012	40 303	57 759
Current Assets	5 336	18 678	15 931	18 627	17 135	6 250	17 197	47 334	5 868	15 556	12 436	38 858
Debtors	576	80	14 794	8 519	11 455	6 521	7 922	9 224	6 949	544	27 867	18 901
Net Assets Liabilities						-4 931	983	3 472	13 469	20 018	13 747	31 554
Property Plant Equipment					12 057	7 906	25 910	6 015	17 748	14 310	12 445	11 055
Cash Bank In Hand	836	4 431	1 137	10 108	5 680
Other Debtors					11 455	6 521	7 922	1 431
Stocks Inventory	3 924	14 167
Tangible Fixed Assets	6 112	26 746	20 060	15 645	12 057

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17	335	270	-9 013	1 780
Shareholder Funds	18	336	271	-9 012	1 781

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					33 192	23 344	31 981	33 986	39 152	43 922	48 071	51 756
Additions Other Than Through Business Combinations Property Plant Equipment									19 899	1 332	2 284	2 295
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					27 411	19 087	-390	-390	10 147	9 848	11 134	18 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 483			750
Disposals Property Plant Equipment						14 406		21 000	3 000
Fixed Assets								6 015	17 748	14 310	12 445	11 055
Increase From Depreciation Charge For Year Property Plant Equipment						2 635	8 637	2 005	5 916	4 770	4 149	3 685
Net Current Assets Liabilities	-6 094	-26 410	-19 789	-24 657	-10 276	-12 837	-25 317	-2 933	4 279	5 708	1 302	20 499
Property Plant Equipment Gross Cost					45 249	31 250	57 891	40 001	56 900	58 232	60 516	62 811
Total Assets Less Current Liabilities	18	336	271	-9 012	1 781	-4 931	593	3 082	13 469	20 018	13 747	31 554
Bank Borrowings Overdrafts					25	2 727	959	1 213
Creditors Due Within One Year	11 430	45 088	35 720	43 284	27 411
Debtors Due After One Year	-576	-80	-80
Finance Lease Liabilities Present Value Total					9 600	7 621
Number Shares Allotted		1	1	1	1
Other Creditors					5 646	2 775	34 817	14 349
Other Taxation Social Security Payable					11 858	5 513	1 076	26 824
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		29 550		800	431
Tangible Fixed Assets Cost Or Valuation	14 468	44 018	44 018	44 818	45 249
Tangible Fixed Assets Depreciation	8 356	17 272	23 958	29 173	33 192
Tangible Fixed Assets Depreciation Charged In Period		8 916	6 686	5 215	4 019
Taxation Social Security Payable							-390	-390
Total Additions Including From Business Combinations Property Plant Equipment						407	26 641	3 110
Trade Creditors Trade Payables					282	451	5 662	7 881
Trade Debtors Trade Receivables								7 793

Company staff

Christian H.

Role: Director

Appointed: 24 March 2009

Latest update: 14 February 2024

People with significant control

Christian H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

C Harvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian H.

People with significant control

Christian H.

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,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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C Harvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian H.

People with significant control

Christian H.

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, 2013 - 2016

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,
2013 - 2016