Harvey Homes Of Distinction Limited in Bangor, LL57 1LJ

Websites

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harveykitchens.co.uk

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www.harveykitchens.co.uk

Description

Data updated on: 01-11-2023

Located in Bangor Business Centre, Bangor LL57 1LJ Harvey Homes Of Distinction Limited is a Private Limited Company with 03971815 registration number. It was started twenty four years ago. The name of this business was replaced in 2000 to Harvey Homes Of Distinction Limited. The company former name was Stonehard. This business's classified under the NACE and SIC code 41100 which means Development of building projects. 2023/07/31 is the last time when the company accounts were reported.

Since Friday 5th May 2000, this business has only been supervised by 1 director: John H. who has been caring of it for twenty four years. To help the directors in their tasks, the business has been using the skills of Joanne H. as a secretary since 2000.

Executives who control the firm include: Joanne H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Previous company's names
Harvey Homes Of Distinction Limited 2000-06-30
Stonehard Limited 2000-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	293 428	198 188	57	621 761	543 767	425 771	570 459
Current Assets	1 202 121	622 377	768 164	751 859	607 263	469 655	571 911
Debtors	20 283	14 089	108 007	129 998	63 396	43 784	1 452
Net Assets Liabilities	1 103 676	1 031 173	1 024 172	1 045 161	971 166	898 177	811 400
Other Debtors	20 283	13 060	14 234	16 549	14 561	3 784	1 452
Property Plant Equipment	2 284	3 143	2 550	14 769	10 273	5 290	1 193
Total Inventories	888 410	410 100	660 100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 920	4 362	4 955	9 451	13 947	13 205	17 302
Average Number Employees During Period	4	3	3	3	3	4	2
Bank Borrowings Overdrafts			5 043
Corporation Tax Payable	26 940		11 908	19 176	856	1 183
Creditors	100 729	34 347	186 542	158 661	84 418	15 763	1 704
Depreciation Rate Used For Property Plant Equipment		13	13	13	13	13	13
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 149				4 837
Disposals Property Plant Equipment		2 829				6 464
Fixed Assets	2 284	443 143	442 550	454 769	450 273	445 290	241 193
Increase From Depreciation Charge For Year Property Plant Equipment		591	593	4 496	4 496	4 095	4 097
Investments		440 000	440 000	440 000	440 000	440 000	70 000
Investments Fixed Assets		440 000	440 000	440 000	440 000	440 000	240 000
Net Current Assets Liabilities	1 101 392	588 030	581 622	593 198	522 845	453 892	570 207
Other Creditors	11 126	5 402	105 002	77 904	8 629	6 360	1 491
Other Investments Other Than Loans		440 000	440 000	440 000	440 000	440 000	240 000
Other Taxation Social Security Payable	3 859	327	3 246	2 835	2 213	353	14
Property Plant Equipment Gross Cost	8 204	447 505	7 505	24 220	24 220	18 495	18 495
Provisions For Liabilities Balance Sheet Subtotal				2 806	1 952	1 005
Total Additions Including From Business Combinations Property Plant Equipment				16 715		739
Total Assets Less Current Liabilities	1 103 676	1 031 173	1 024 172	1 047 967	973 118	899 182	811 400
Trade Creditors Trade Payables	58 804	28 618	61 343	58 746	72 720	7 867	199
Trade Debtors Trade Receivables		1 029	93 773	113 449	48 835	40 000

Company staff

Joanne H.

Role: Secretary

Appointed: 05 May 2000

Latest update: 25 March 2024

John H.

Role: Director

Appointed: 05 May 2000

Latest update: 25 March 2024

People with significant control

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Harvey Homes Of Distinction Limited

General information

Name:

Office Address:

Contact information

Websites

harveykitchens.co.uk

www.harveykitchens.co.uk

Description

Financial data based on annual reports

Company staff

Joanne H.

John H.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Joanne H.

John H.

Accounts Documents

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