G.j. & S.m. Harvey Limited in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

04425947 is a registration number for G.j. & S.m. Harvey Limited. This firm was registered as a Private Limited Company on 26th April 2002. This firm has been operating on the market for 22 years. This enterprise could be contacted at Market House Church Street in Harleston. The main office's area code assigned to this location is IP20 9BB. It 's been twenty one years that G.j. & S.m. Harvey Limited is no longer recognized under the name Sunray Garage Developments. This business's registered with SIC code 43390: Other building completion and finishing. The most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-04-26.

That business owes its achievements and permanent growth to two directors, who are Sandra H. and Gregory H., who have been running the company since April 2002.

Executives who have control over the firm are as follows: Sandra H. owns 1/2 or less of company shares. Gregory H. owns 1/2 or less of company shares.

Previous company's names
G.j. & S.m. Harvey Limited 2003-10-17
Sunray Garage Developments Limited 2002-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 923	1 578	2 265	4 228	3 278	13 075

Balance Sheet
Current Assets	55 813	65 450	71 095	76 656	80 338	106 742	129 058	114 858	95 935	75 045	62 876	71 468
Net Assets Liabilities						13 075	14 590	3 922	-98	6 897	22 442	37 635
Cash Bank In Hand	11 265	47 041	30 379	22 188	46 078	92 858
Debtors	44 348	18 209	40 516	54 268	34 060	13 684
Net Assets Liabilities Including Pension Asset Liability	4 923	1 578	2 265	4 228	3 278	13 075
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	7 167	1 311	1 115	6 340	5 167	8 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 823	1 478	2 165	4 128	3 178	12 975
Shareholder Funds	4 923	1 578	2 265	4 228	3 278	13 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 920	-3 130	-2 625
Average Number Employees During Period									2	2	2	2
Creditors						101 708	125 787	124 112	103 107	40 974	60 928	52 472
Fixed Assets	7 167	1 311	1 115	6 340	5 167	8 041	11 319	13 176	25 399	22 826	20 494	18 639
Net Current Assets Liabilities	-2 244	267	1 150	-2 112	-1 889	5 034	3 271	9 254	80 740	34 071	1 948	18 996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 378	1 513	920
Total Assets Less Current Liabilities	4 923	1 578	2 265	4 228	3 278	13 075	14 590	3 922	106 139	56 897	22 442	37 635
Creditors Due Within One Year	58 057	65 183	69 945	78 768	82 227	101 708
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				6 213		6 028
Tangible Fixed Assets Cost Or Valuation	11 959	5 009	5 009	11 222	11 222	14 811
Tangible Fixed Assets Depreciation	4 792	3 698	3 894	4 882	6 055	6 770
Tangible Fixed Assets Depreciation Charged In Period		230	196	988	1 173	1 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 324				1 097
Tangible Fixed Assets Disposals		6 950				2 439

Company staff

Sandra H.

Role: Director

Appointed: 26 April 2002

Latest update: 31 January 2024

Sandra H.

Role: Secretary

Appointed: 26 April 2002

Latest update: 31 January 2024

Gregory H.

Role: Director

Appointed: 26 April 2002

Latest update: 31 January 2024

People with significant control

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gregory H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 February 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

G.j. & S.m. Harvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Sandra H.

Gregory H.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Sandra H.

Gregory H.

Accounts Documents

Company filings

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