This firm known as David Harvey Associates was registered on 2005-01-24 as a Private Limited Company. The company's office may be gotten hold of in Nottingham on C/o Bridgewood Financial Solutions Limited, Cumberland House. Should you want to contact this firm by mail, its zip code is NG1 6EE. The official registration number for David Harvey Associates Limited is 05340373. The firm known today as David Harvey Associates Limited was known under the name Castlegate 360 up till 2005-02-23 then the business name was replaced. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. David Harvey Associates Ltd reported its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2022-12-12.
David Harvey Associates Limited
General information
Name:
David Harvey Associates Ltd
Office Address:
C/o Bridgewood Financial Solutions Limited Cumberland House NG1 6EE Nottingham
Number: 05340373
Incorporation date: 2005-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
David Harvey Associates Limited 2005-02-23
-
Castlegate 360 Limited 2005-01-24
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 75 834 | 73 588 | 74 106 | 79 569 | 96 917 | 61 940 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 15 614 | 21 138 | 6 471 | 6 358 | 8 793 | 1 517 | ||||||
| Cash Bank On Hand | 1 517 | 704 | 377 | |||||||||
| Current Assets | 118 228 | 122 119 | 94 031 | 93 657 | 117 918 | 72 625 | 73 811 | 74 042 | 84 906 | 79 049 | 76 530 | 74 618 |
| Debtors | 2 773 | 2 626 | 4 459 | 12 230 | ||||||||
| Property Plant Equipment | 380 | 190 | ||||||||||
| Tangible Fixed Assets | 1 187 | 791 | 380 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 75 833 | 73 587 | 74 105 | 79 568 | 96 916 | 61 939 | ||||||
| Shareholder Funds | 75 834 | 73 588 | 74 106 | 79 569 | 96 917 | 61 940 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities | 900 | 690 | 735 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 354 | 6 544 | 6 734 | |||||||||
| Creditors | 11 065 | 13 991 | 15 846 | 20 925 | 19 638 | 19 730 | 19 655 | |||||
| Creditors Due Within One Year | 43 581 | 49 322 | 19 925 | 14 088 | 21 001 | 11 065 | ||||||
| Current Asset Investments | 99 841 | 98 355 | 87 560 | 82 840 | 96 895 | 71 108 | 73 107 | 73 665 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 190 | ||||||||||
| Loans From Directors | 10 165 | 13 300 | 15 111 | |||||||||
| Net Current Assets Liabilities | 74 647 | 72 797 | 74 106 | 79 569 | 96 917 | 61 560 | 59 821 | 58 196 | 63 981 | 59 411 | 56 800 | 54 963 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 734 | 6 734 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 570 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 164 | 6 164 | 6 164 | 6 164 | 6 164 | 6 734 | ||||||
| Tangible Fixed Assets Depreciation | 4 977 | 5 373 | 6 164 | 6 164 | 6 164 | 6 354 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | 791 | 190 | |||||||||
| Total Assets Less Current Liabilities | 75 834 | 73 588 | 74 106 | 79 569 | 96 917 | 61 940 | 60 010 | 58 196 | 63 981 | 59 411 | 56 800 | 54 963 |
| Trade Creditors Trade Payables | 1 | |||||||||||
Company staff
John H.
Role: Secretary
Appointed: 01 November 2022
Latest update: 15 April 2024
John H.
Role: Director
Appointed: 01 March 2005
Latest update: 15 April 2024
People with significant control
John H.
Notified on
16 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Sheila H.
Notified on
16 April 2016
Ceased on
1 November 2022
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 December 2023 |
| Confirmation statement last made up date | 12 December 2022 |
| Annual Accounts 3 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 July 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 16 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 August 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 13 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 13 December 2012 |
| Annual Accounts 19 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 September 2013 |
Jobs and Vacancies at David Harvey Associates Ltd
| HR Advisor (part time) in Gloucester, posted on Monday 26th September 2016 | |
|---|---|
| Region / City | Gloucester |
| Salary | From £25000.00 to £30000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 8th November 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
New registered office address Cumberland House 35 Park Row Nottingham NG1 6EE. Change occurred on Wednesday 8th February 2023. Company's previous address: Blue Haze Tippings Lane Farnsfield Newark Nottinghamshire NG22 8EP. (AD01)
filed on: 8th, February 2023
filed on: 8th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Fig Barn The Street
Post code:
NR21 0AA
City / Town:
Hindringham
HQ address,
2013
Address:
Fig Barn The Street
Post code:
NR21 0AA
City / Town:
Hindringham
HQ address,
2014
Address:
Fig Barn The Street
Post code:
NR21 0AA
City / Town:
Hindringham
HQ address,
2015
Address:
Fig Barn The Street
Post code:
NR21 0AA
City / Town:
Hindringham
HQ address,
2016
Address:
Fig Barn The Street
Post code:
NR21 0AA
City / Town:
Hindringham
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