Harvco Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

Harvco Limited has been in the United Kingdom for at least eighteen years. Started with Registered No. 05757439 in 2006, the firm is based at C/o Sterlings Ltd, Lawford House, London N3 1QA. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to March 31, 2022 and the most recent confirmation statement was submitted on March 21, 2023.

When it comes to the company's register, for eighteen years there have been two directors: Harvey K. and Susan K.. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Marc K., who joined the business in 2006.

The companies that control this firm are: Harvco Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bristol Gardens, Little Venice, W9 2JQ and was registered as a PSC under the registration number 08544176.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	551 706	544 572	658 128	628 102

Balance Sheet
Cash Bank On Hand						252 225	198 843	144 790	151 096	126 940	190 108
Current Assets	1 020 925	1 059 912	1 066 322	995 925	1 043 474	1 291 166	1 256 820	1 241 570	1 238 961	1 181 448	1 244 616
Debtors	143 880	154 323	160 732	121 691		155 469	163 722	214 820	199 441	172 548	172 548
Net Assets Liabilities				628 102	644 689	921 435	899 360	898 191	908 021	885 528	927 737
Other Debtors						155 469	163 722	214 820	205 905	172 548	172 548
Total Inventories						883 472	894 255	881 960	881 960	881 960	881 960
Cash Bank In Hand	48 356	12 501	12 502	12 502
Net Assets Liabilities Including Pension Asset Liability	551 706	544 572	658 128	628 102
Stocks Inventory	828 689	893 088	893 088	861 732
Tangible Fixed Assets	3 658	1 829	857	429

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	551 705	544 571	658 127	628 101
Shareholder Funds	551 706	544 572	658 128	628 102

Other Financial Data
Accrued Liabilities						3 120	3 120	3 120	3 120	6 060	2 940
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 120	-3 120	-3 120
Accumulated Depreciation Impairment Property Plant Equipment						1 985	1 985	1 985	1 985	1 985	1 985
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings						25 025	22 420	20 001	16 858	13 635	206 180
Creditors				49 656	27 614	25 025	22 420	20 001	16 858	13 635	316 879
Dividend Per Share Final						37 000	36 000
Fixed Assets	3 658	1 829	857	429
Net Current Assets Liabilities	548 048	542 743	686 486	677 328	675 423
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						61 461	122 567	104 185	93 829	62 565	83 725
Other Inventories						883 472	894 255	881 960	881 960	881 960	881 960
Par Value Share		1		1			1	1	1	1	1
Property Plant Equipment Gross Cost						1 985	1 985	1 985	1 985	1 985	1 985
Taxation Social Security Payable						73 944	3 173	9 892	4 489	7 480	24 034
Total Assets Less Current Liabilities	551 706	544 572	687 343	677 757	675 423	949 580	921 780	918 192	924 879	899 163	927 737
Total Borrowings						25 025	22 420	20 001	16 858	13 635	206 180
Creditors Due After One Year			29 215	49 655
Creditors Due Within One Year	472 877	517 169	379 836	318 597
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	8 016	8 016
Tangible Fixed Assets Depreciation	4 358	6 187
Tangible Fixed Assets Depreciation Charged In Period		1 829
Value Shares Allotted			1	1

Company staff

Harvey K.

Role: Director

Appointed: 27 March 2006

Latest update: 15 March 2024

Marc K.

Role: Secretary

Appointed: 27 March 2006

Latest update: 15 March 2024

Susan K.

Role: Director

Appointed: 27 March 2006

Latest update: 15 March 2024

People with significant control

Harvco Properties Limited

Address: 32 Bristol Gardens, Little Venice, London, W9 2JQ, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales Registrar Of Companies

Registration number 08544176

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harvco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey K.

Marc K.

Susan K.

People with significant control

Harvco Properties Limited

Accounts Documents

Company filings

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