Harvey & Harvey Limited in London, N11 1GN

Description

Data updated on: 01-11-2023

Harvey & Harvey came into being in 1995 as a company enlisted under no 03072819, located at N11 1GN London at Building 3 North London Business Park. It has been in business for twenty nine years and its last known status is active. This company's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The company's most recent annual accounts describe the period up to 31st March 2022 and the most recent annual confirmation statement was released on 27th June 2023.

According to the latest update, there seems to be a single director in the company: Abraham R. (since Friday 30th June 1995). The following firm had been supervised by Jonathan F. up until August 1998. Moreover, the director's duties are often aided with by a secretary - Daniella R., who was chosen by this specific firm in August 1998.

Abraham R. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 936	50 893	63 273	75 735	111 883	127 009

Balance Sheet
Current Assets	503 723	463 194	692 132	662 214	718 545	807 167	772 387	1 044 318	1 134 370	1 106 822	998 468	1 149 741	1 280 218
Net Assets Liabilities						128 924	156 287	195 468	233 585	306 616	303 500	308 492	316 729
Cash Bank In Hand	501 710	457 899	681 786	658 618	714 288	743 444
Debtors	2 013	5 295	10 346	3 596	4 257	223
Net Assets Liabilities Including Pension Asset Liability			63 273	75 735	105 783	127 009
Tangible Fixed Assets	17 898	15 697	14 719	15 804	16 477	41 731

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	37 837	50 794	63 174	75 636	111 784	126 910
Shareholder Funds	37 936	50 893	63 273	75 735	111 883	127 009

Other Financial Data
Accrued Liabilities Deferred Income								33 315	33 315	38 315	42 915	54 715	50 115
Average Number Employees During Period						5		8	9	8	8	7	6
Creditors						696 640	630 242	858 566	902 367	807 259	642 791	803 199	936 616
Fixed Assets						41 731	41 567	42 682	49 510	44 978	40 348	43 217	39 139
Net Current Assets Liabilities	20 038	35 196	48 554	60 737	90 378	110 527	142 145	186 101	232 390	299 953	356 067	350 595	348 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								349	387	390	390	4 053	5 156
Total Assets Less Current Liabilities	37 936	50 893	63 273	76 541	106 855	128 925	183 712	228 783	266 900	344 931	396 415	393 812	387 897
Accrued Liabilities Not Expressed Within Creditors Subtotal						23 334	27 425
Creditors Due Within One Year	483 685	427 998	643 578	601 477	622 067	719 973
Current Asset Investments						63 500
Number Shares Allotted		99	99	99	99	99
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				806	1 072	1 916
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions		1 723	2 702	5 036	3 208	30 347
Tangible Fixed Assets Cost Or Valuation	65 526	67 249	69 951	74 987	78 195	108 542
Tangible Fixed Assets Depreciation	47 628	51 552	55 232	59 183	61 718	66 811
Tangible Fixed Assets Depreciation Charged In Period		3 924	3 680	3 951	2 535	5 093

Company staff

Daniella R.

Role: Secretary

Appointed: 03 August 1998

Latest update: 2 March 2024

Abraham R.

Role: Director

Appointed: 30 June 1995

Latest update: 2 March 2024

Abraham R.

Role: Secretary

Appointed: 30 June 1995

Resigned: 03 August 1998

Latest update: 2 March 2024

Jonathan F.

Role: Director

Appointed: 30 June 1995

Resigned: 03 August 1998

Latest update: 2 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 1995

Resigned: 30 June 1995

Address: London, N16 6XZ

Latest update: 2 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 27 June 1995

Resigned: 30 June 1995

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 2 March 2024

People with significant control

Abraham R.

Notified on 30 June 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	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013

Harvey & Harvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniella R.

Abraham R.

Abraham R.

Jonathan F.

Aa Company Services Limited

Buyview Ltd

People with significant control

Abraham R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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