Harvey Homes (contracting) Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Harvey Homes (contracting) Limited can be reached at Grafton House, 81 Chorley Old Road in Bolton. Its zip code is BL1 3AJ. Harvey Homes (contracting) has been in this business for seventeen years. Its reg. no. is 06174401. Registered as H Tonge & Sons, the company used the business name until 2008-10-15, at which point it got changed to Harvey Homes (contracting) Limited. The firm's principal business activity number is 43390 meaning Other building completion and finishing. Harvey Homes (contracting) Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-03-21.

Harvey T. is the firm's solitary managing director, that was appointed in 2007 in March.

Harvey T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Harvey Homes (contracting) Limited 2008-10-15
H Tonge & Sons Limited 2007-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2019-03-28	2020-03-28	2021-06-30	2022-06-30	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 042	-5 862	-9 716	-2 636	-29 636	-29 783

Balance Sheet
Cash Bank In Hand	4 093	8 973	6 027	3 084	2 094	8 865
Cash Bank On Hand						8 865	1 369	1 877	198	95	28 962	23 065
Current Assets	9 243	15 073	8 407	15 374	6 294	8 865		11 877	10 198	10 095	38 962	300 770
Debtors	5 150	6 100	2 380	12 290	4 200			10 000	10 000	10 000	10 000	7 705
Total Inventories												270 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 043	-5 863	-9 717	-2 637	-29 637	-29 784
Shareholder Funds	-9 042	-5 862	-9 716	-2 636	-29 636	-29 783

Other Financial Data
Accrued Liabilities						2 683	1 800	3 000	3 600	3 600	4 200	1 200
Amounts Owed To Group Undertakings												225 000
Average Number Employees During Period							2	2	1	1	1	1
Bank Borrowings Overdrafts
Corporation Tax Payable											227	8 205
Creditors						38 648	24 898	34 588	13 248	13 285	39 692	269 747
Creditors Due Within One Year	18 285	20 935	18 123	18 010	35 930	38 648
Net Current Assets Liabilities	-9 042	-5 862	-9 716	-2 636	-29 636	-29 783	-23 529	-22 711	-3 050	-3 190	-730	31 023
Number Shares Allotted		1	1	1	1	1
Other Creditors								32
Other Taxation Social Security Payable						12 115	10 935	1 727	4 751
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax												5 393
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	-9 042	-5 862	-9 716	-2 636	-29 636	-29 783	-23 529	-22 711	-3 050	-3 190	-730	31 023
Trade Debtors Trade Receivables								10 000	10 000	10 000	10 000

Company staff

Harvey T.

Role: Director

Appointed: 21 March 2007

Latest update: 26 April 2024

Stl Secretaries Ltd

Role: Corporate Secretary

Appointed: 21 March 2007

Resigned: 21 March 2007

Address: St Johns Rd, Woking, Surrey, GU21 7SE

Latest update: 26 April 2024

Stl Directors Ltd

Role: Corporate Director

Appointed: 21 March 2007

Resigned: 21 March 2007

Address: St Johns Rd, Woking, Surrey, GU21 7SE

Latest update: 26 April 2024

Jacqueline T.

Role: Secretary

Appointed: 21 March 2007

Resigned: 15 February 2016

Latest update: 26 April 2024

People with significant control

Harvey T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 March 2016
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	29 June 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Harvey Homes (contracting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey T.

Stl Secretaries Ltd

Stl Directors Ltd

Jacqueline T.

People with significant control

Harvey T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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