George Harvey Design & Art Direction Ltd in Coleford, GL16 7AZ

Description

Data updated on: 01-11-2023

Located at 76 Park Road, Coleford GL16 7AZ George Harvey Design & Art Direction Ltd is classified as a Private Limited Company issued a 08998306 registration number. The company was started on 2014-04-15. The firm's SIC and NACE codes are 74100 which stands for specialised design activities. George Harvey Design & Art Direction Limited released its latest accounts for the financial year up to 2022-04-30. Its latest confirmation statement was released on 2023-04-15.

According to the official data, the limited company is governed by 1 managing director: George H., who was chosen to lead the company ten years ago.

George H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	6	11

Balance Sheet
Cash Bank On Hand		4 782	2 731	41	7 835	7 622		40
Current Assets	1 300	5 730	8 594	314	11 684	7 956	274	40
Debtors	217	948	5 863	273	3 849	334	274
Net Assets Liabilities		11	64	-675	5 399	1 045	-529	-49
Property Plant Equipment						3 764	2 509	1 254
Cash Bank In Hand	1 083	4 782
Net Assets Liabilities Including Pension Asset Liability	6	11

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5	10
Shareholder Funds	6	11

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-553	-558	-349	-613	-733	-433	-853
Accumulated Depreciation Impairment Property Plant Equipment						1 255	2 510	3 765
Additions Other Than Through Business Combinations Property Plant Equipment						5 019
Administrative Expenses		1 950	3 704	747
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		20 665	32 053	-739
Creditors		5 166	7 972	640	5 672	9 227	2 402	252
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-20 660	-32 000	-12 640
Dividend Per Share Interim		20 660	1	1	16 000	46 400
Dividends Paid		-20 660	-32 000
Dividends Paid On Shares Interim		20 660	32 000		16 000	46 400
Gross Profit Loss		27 770	43 710
Increase From Depreciation Charge For Year Property Plant Equipment						1 255	1 255	1 255
Increase In Loans Owed By Related Parties Due To Loans Advanced		21 337	36 696	7 050
Loans Owed By Related Parties	217	894	5 590
Net Current Assets Liabilities					6 012	-1 271	-2 128	-212
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Interest Receivable Similar Income Finance Income		11	19	8
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		20 665	32 053	-739
Profit Loss On Ordinary Activities Before Tax		25 831	40 025	-739
Property Plant Equipment Gross Cost						5 019	5 019	5 019
Provisions For Liabilities Balance Sheet Subtotal						715	477	238
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 166	7 972
Total Assets Less Current Liabilities	379	564	622	-326	6 012	2 493	381	1 042
Company Contributions To Money Purchase Plans Directors					250	450
Amount Specific Advance Or Credit Directors	217	894
Accruals Deferred Income	-373	-553
Consideration For Shares Issued	1
Creditors Due Within One Year	921	5 166
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

George H.

Role: Director

Appointed: 15 April 2014

Latest update: 16 December 2023

People with significant control

George H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

George Harvey Design & Art Direction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

People with significant control

George H.

Accounts Documents

Company filings

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