Harvey Mellish Services Ltd in Hemel Hempstead, HP2 7DX

Description

Data updated on: 01-11-2023

Registered as 08935386 10 years ago, Harvey Mellish Services Ltd is a Private Limited Company. The company's latest mailing address is Sj Mellish Accountancy Services Ltd 575-599 Maxted Road, Hemel Hempstead Industrial Estate Hemel Hempstead. This enterprise's declared SIC number is 41202 - Construction of domestic buildings. Harvey Mellish Services Limited filed its account information for the period up to 31st March 2023. The company's most recent annual confirmation statement was filed on 12th March 2023.

Graham M. is the following firm's individual director, who was designated to this position in 2014 in March.

Graham M. is the individual who has control over this firm, owns over 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 814	12 595

Balance Sheet
Cash Bank On Hand						40 685	49 712	47 722	26 982
Current Assets	14 153	12 594	18 310	53 095	68 560	52 783	67 306	49 229	35 996
Debtors	3 517	2 562				10 788	16 569	482	7 989
Net Assets Liabilities		12 595	14 318	29 170	54 721	43 674	65 708	28 853	13 924
Total Inventories						1 028	1 025	1 025	1 025
Cash Bank In Hand	9 611	9 007
Net Assets Liabilities Including Pension Asset Liability	16 892	12 595
Stocks Inventory	1 025	1 025

Capital & Reserves
Shareholder Funds	18 814	12 595

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities							1 950
Average Number Employees During Period					4	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	100	100	100	100
Creditors		11 678	4 648	24 581	13 939	8 827	20 462	-8 477	22 072
Fixed Assets	3 556	578	556	556
Net Current Assets Liabilities	13 335	12 594	13 662	53 095	54 621	66 418	46 844	26 896	13 924
Other Creditors						8 827	13 244	-13 451	22 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 635
Taxation Social Security Payable								1 943
Total Assets Less Current Liabilities	18 814	12 595	14 318	53 751	54 721	43 674	46 844	57 706
Trade Debtors Trade Receivables						10 788	16 569	482	7 989
Value-added Tax Payable							7 218	3 031
Creditors Due Within One Year	818
Profit Loss For Period	18 649	12 858
Raw Materials Consumables	50 117	58 601
Staff Costs	41 524	38 139
Tax On Profit Or Loss On Ordinary Activities	4 662	3 214
Turnover Gross Operating Revenue	114 952	112 812

Company staff

Graham M.

Role: Director

Appointed: 12 March 2014

Latest update: 20 March 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Harvey Mellish Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

People with significant control

Graham M.

Accounts Documents

Company filings

Filing category

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