Harvey & Donaldson Limited in 5 St. Vincent Place, G1 2DH

Description

Data updated on: 01-11-2023

Harvey & Donaldson Limited can be contacted at 5 St. Vincent Place at First Floor. You can find this business by its post code - G1 2DH. Harvey & Donaldson's incorporation dates back to year 2000. The firm is registered under the number SC209605 and company's official status is active. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were filed.

As the data suggests, the business was established in August 2000 and has so far been overseen by two directors. To provide support to the directors, this specific business has been utilizing the skills of Jennifer H. as a secretary since August 2000.

Douglas H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	290 061	312 414

Balance Sheet
Current Assets	60 359	43 850	44 247	32 206	8 319	1 771	120 569	43 504	60 630
Net Assets Liabilities		312 413	324 526	330 752	334 682	328 679	396 872	385 674	400 759
Cash Bank In Hand	39 347	39 101
Debtors	21 012	4 749
Tangible Fixed Assets	946 274	940 343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	115 541	137 894
Shareholder Funds	290 061	312 414

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-21 954	-18 729	-16 846	-22 306	-1 726	-1 667
Average Number Employees During Period			5	7	7	10	9	11	7
Creditors		547 227	329 078	312 400	299 387	232 899	172 248	130 453	124 533
Depreciation Amortisation Expense					1 919	1 631
Fixed Assets		940 343	706 019	705 116	710 878	624 247	515 290	514 496	513 822
Net Current Assets Liabilities	-58 190	-80 702	-33 686	-45 118	-54 503	-60 943	53 830	1 631	11 470
Other Operating Income Format2						3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 599	1 717	1 392			2 382
Profit Loss					93 930	63 997
Profit Loss On Ordinary Activities Before Tax					114 318	84 092
Staff Costs Employee Benefits Expense					154 734	165 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 388	20 095
Total Assets Less Current Liabilities	888 084	859 641	672 333	659 998	656 375	563 304	569 120	516 127	525 292
Turnover Revenue					370 624	362 759
Amount Specific Advance Or Credit Directors		-1 575	116	187	185	327	594
Amount Specific Advance Or Credit Made In Period Directors		-1 575		-23	-1
Amount Specific Advance Or Credit Repaid In Period Directors			1 691	-23	-2	142	267
Creditors Due After One Year	598 023	547 227
Creditors Due Within One Year	118 549	124 552
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	174 420	174 420
Share Capital Allotted Called Up Paid	100	100

Company staff

Jennifer H.

Role: Director

Appointed: 20 March 2013

Latest update: 20 November 2023

Jennifer H.

Role: Secretary

Appointed: 01 August 2000

Latest update: 20 November 2023

Douglas H.

Role: Director

Appointed: 01 August 2000

Latest update: 20 November 2023

People with significant control

Douglas H.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 20 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	20 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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harvey & Donaldson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

Douglas H.

People with significant control

Douglas H.

Accounts Documents

Company filings

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