Harvest Consultancy Services Limited in Bedford, MK42 0LT

Description

Data updated on: 01-11-2023

Harvest Consultancy Services Limited has been in this business for twenty two years. Started with Companies House Reg No. 04348325 in the year 2002, the firm is based at 123 Lovell Road, Bedford MK42 0LT. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-30.

Currently, this particular business is managed by one director: Joseph B., who was assigned to lead the company in 2002.

Joseph B. 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	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand				6 587	7 716	7 279	5 065	20 213	3 736	2 909	11 914
Current Assets	9 764	13 108	16 127	6 587	7 716	8 109	5 065		3 736	4 412	11 914
Debtors		6 471	9 490			830				1 503
Net Assets Liabilities				365 852	407 050	414 087	413 510	430 679	405 850	399 859	392 435
Other Debtors						830				1 503
Property Plant Equipment				650 000	690 000	690 000	690 000	700 000	695 213	695 655	695 347
Cash Bank In Hand	9 764	6 637	6 637	6 587
Net Assets Liabilities Including Pension Asset Liability	4 868	339 863	342 088	457 190
Tangible Fixed Assets	183 738	525 000	525 000	650 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 867	8 174	825	501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									93	278	586
Additions Other Than Through Business Combinations Property Plant Equipment								10 000	306	627
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings				178 951	178 951	178 951	178 951	178 481	178 605	178 682	180 785
Bank Overdrafts				8 906	8 906	8 906	8 906	9 376	8 114	8 114	8 104
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				193 312	193 312	193 312	193 312	203 312	198 312	198 312	198 312
Corporation Tax Payable				4 491	1 138	1 357
Creditors				20 446	21 671	21 427	18 960	27 409	30 850	37 882	50 397
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				125 000	40 000
Income Tax Expense Credit On Components Other Comprehensive Income				91 338	-1 294	-6 400
Increase From Depreciation Charge For Year Property Plant Equipment									93	185	308
Net Current Assets Liabilities	124	-6 186	-3 961	-13 859	-13 955	-13 318	-13 895	-7 196	-27 114	-33 470	-38 483
Other Creditors				7 049	11 627	11 164	8 981	12 798	21 739	29 768	41 885
Other Disposals Property Plant Equipment									5 000
Property Plant Equipment Gross Cost				650 000	690 000	690 000	690 000	700 000	695 306	695 933	695 933
Provisions For Liabilities Balance Sheet Subtotal				91 338	90 044	83 644	83 644	83 644	83 644	83 644	83 644
Taxation Social Security Payable						1 357	1 073	5 235	997		408
Total Assets Less Current Liabilities	183 862	518 814	521 039	636 141	676 045	676 682	676 105	692 804	668 099	662 185	656 864
Total Increase Decrease From Revaluations Property Plant Equipment					40 000
Advances Credits Directors			3 019
Advances Credits Made In Period Directors			3 019
Capital Employed	4 868	339 863	342 088	457 190
Creditors Due After One Year	178 994	178 951	178 951	178 951
Creditors Due Within One Year	9 640	19 294	20 088	20 446
Number Shares Allotted			1	1
Par Value Share			1	1
Revaluation Reserve		331 688	341 262	456 688
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	183 738		525 000	650 000
Tangible Fixed Assets Increase Decrease From Revaluations			341 262	125 000

Company staff

Joseph B.

Role: Director

Appointed: 07 January 2002

Latest update: 17 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2002

Resigned: 10 January 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 17 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 07 January 2002

Resigned: 10 January 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 17 March 2024

Joseph B.

Role: Secretary

Appointed: 07 January 2002

Resigned: 01 January 2016

Latest update: 17 March 2024

People with significant control

Joseph B.

Notified on 1 January 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Harvest Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Incorporate Secretariat Limited

Incorporate Directors Limited

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

Filing category

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