Harvey Developments Limited in Brierley Hill, DY5 3LG

Description

Data updated on: 01-11-2023

Harvey Developments Limited has been on the British market for twelve years. Started with Companies House Reg No. 08521140 in 2013, the firm have office at Unit 10 Silver End Business Park, Brierley Hill DY5 3LG. This company's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Harvey Developments Ltd released its latest accounts for the period up to 2023-05-31. The company's most recent annual confirmation statement was submitted on 2023-06-12.

When it comes to this particular business, the full range of director's tasks have so far been met by John S. who was appointed twelve years ago.

John S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	361	491	6 789	11 713

Balance Sheet
Cash Bank On Hand						8 748	3 854	19 538	3 420	1 702	19 893
Current Assets	19 110	29 659	23 535	63 810	39 251	37 916	22 772	90 249	35 529	28 058	48 913
Debtors	2 700	23 753	9 822			13 199	14 918	57 911	27 109	21 356	29 020
Net Assets Liabilities				11 713	13 416	19 218	4 976	3 687	-40 919	-34 090	-42 078
Other Debtors						7 405	5 288	4 305	14 298	12 507	12 998
Property Plant Equipment							367	184	469	445	105
Total Inventories						15 969	4 000	12 800	5 000	5 000
Cash Bank In Hand	16 410	1 906	2 861
Net Assets Liabilities Including Pension Asset Liability	361	491	6 789	11 713
Stocks Inventory		4 000	11 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	261	391	6 689
Shareholder Funds	361	491	6 789	11 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							183	366	784	1 124	1 464
Additions Other Than Through Business Combinations Property Plant Equipment							550		703	316
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts								9 167	3 000	8 200	8 200
Corporation Tax Payable						10 626	8 796	14 648	8 732	8 732	8 732
Creditors				52 097	25 835	18 698	18 163	45 878	39 044	31 589	61 788
Deferred Tax Liabilities								35	35	35	35
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment							183	183	418	340	340
Net Current Assets Liabilities	361	491	6 789	11 713	13 416	19 218	4 609	44 371	-3 515	-3 531	-12 875
Net Deferred Tax Liability Asset								35	35	35	35
Other Creditors						1 925	1 400	2 005	17 279	10 485	16 257
Other Taxation Social Security Payable						4 137	2 751		49
Property Plant Equipment Gross Cost							550	550	1 253	1 569	1 569
Taxation Including Deferred Taxation Balance Sheet Subtotal								35	35	35	35
Total Assets Less Current Liabilities	361	491	6 789	11 713	13 416	19 218	4 976	44 555	-3 046	-3 086	-12 770
Trade Creditors Trade Payables						2 010	5 216	20 058	9 984	4 172	28 599
Trade Debtors Trade Receivables						5 794	9 630	53 606	12 811	8 849	16 022
Advances Credits Directors					559	525	2 575	605	15 979	9 170	14 942
Advances Credits Made In Period Directors						4 606	6 416	32 222	27 466	296
Advances Credits Repaid In Period Directors						4 640	9 516	29 042	12 092	7 105
Creditors Due Within One Year	18 749	29 168	16 746	52 097
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Amount Specific Advance Or Credit Directors		5 421

Company staff

John S.

Role: Director

Appointed: 09 May 2013

Latest update: 4 June 2025

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024

Harvey Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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