G Harvey Consulting Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

The G Harvey Consulting Limited firm has been operating offering its services for nine years, having started in 2015. Registered with number 09773258, G Harvey Consulting is a Private Limited Company with office in Market House,, Alton GU34 1HG. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-09-30 is the last time when company accounts were reported.

From the information we have gathered, this specific firm was formed in September 2015 and has so far been guided by two directors.

Graham 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	18 899

Balance Sheet
Cash Bank In Hand	20 515
Cash Bank On Hand	20 515	26 871	42 361	48 681	54 575	32 045	12 777	9 934
Current Assets	30 657	38 742	49 487	55 080	58 641	32 045	14 082	11 239
Debtors	10 142	11 871	7 126	6 399	4 066		1 305	1 305
Property Plant Equipment	1 098	732	366		741	1 056	2 238	1 265
Tangible Fixed Assets	1 098

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 799
Shareholder Funds	18 899

Other Financial Data
Accrued Liabilities	780	1 105	774	606	774	186	252	492
Accumulated Depreciation Impairment Property Plant Equipment	366	732	1 098	1 464	1 711	2 145	1 654	2 627
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	9 925	7 346	7 680	7 257	7 159	1 683
Corporation Tax Recoverable							1 305	1 305
Creditors	12 856	10 611	10 613	10 268	11 308	5 538	4 494	4 785
Creditors Due Within One Year	12 856
Dividends Paid		20 000	22 000	25 000	28 000	28 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		366	366	366	247	434	973	973
Loans From Directors	2 151	2 160	2 159	2 405
Net Current Assets Liabilities	17 801	28 131	38 874	44 812	47 333	26 507	9 588	6 454
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		29 964	32 377	30 572	31 262	7 489	-3 737	-4 107
Property Plant Equipment Gross Cost	1 464	1 464	1 464	1 464	2 452	3 201	3 892
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 464
Tangible Fixed Assets Cost Or Valuation	1 464
Tangible Fixed Assets Depreciation	366
Tangible Fixed Assets Depreciation Charged In Period	366
Total Assets Less Current Liabilities	18 899	28 863	39 240	44 812	48 074	27 563	11 826	7 719
Trade Debtors Trade Receivables	10 142	11 871	7 126	6 399	4 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 464
Disposals Property Plant Equipment							1 464
Total Additions Including From Business Combinations Property Plant Equipment					988	749	2 155

Company staff

Graham H.

Role: Director

Appointed: 11 September 2015

Latest update: 24 March 2024

Dawn H.

Role: Director

Appointed: 11 September 2015

Latest update: 24 March 2024

People with significant control

Graham H.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

G Harvey Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Dawn H.

People with significant control

Graham H.

Accounts Documents

Company filings

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