Harvey Orthopaedics Services Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Registered at 28 A The Hundred, Romsey SO51 8BW Harvey Orthopaedics Services Limited is categorised as a Private Limited Company registered under the 09494990 registration number. It was established on 2015-03-17. This company's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. Harvey Orthopaedics Services Ltd reported its account information for the financial year up to 2022/03/31. The business latest confirmation statement was submitted on 2023/03/09.

Regarding to this specific business, most of director's tasks up till now have been met by Katherine H., Melanie H., Adrian H. and Jason H.. Amongst these four executives, Adrian H. has been with the business for the longest time, having become a vital addition to directors' team nine years ago.

Executives who have control over the firm are as follows: Melanie H.. Katherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	288 273

Balance Sheet
Cash Bank In Hand	382 768
Cash Bank On Hand	382 768	279 262	222 956	334 452	194 893	169 743	753 832	975 404
Current Assets	439 443	403 587	396 343	492 727	286 375	246 827	872 240	995 856
Debtors	56 675	124 325	173 387	158 275	91 482	77 084	118 408	20 452
Net Assets Liabilities	288 273	292 598	347 007	356 328	137 548	150 445	662 511	911 096
Net Assets Liabilities Including Pension Asset Liability	288 273
Other Debtors		28 731	51 914	43 876	38 922	1 340
Property Plant Equipment	8 398	13 967	10 474	11 774	10 074	7 556	6 134	4 504
Tangible Fixed Assets	8 398

Capital & Reserves
Called Up Share Capital	240
Profit Loss Account Reserve	288 033
Shareholder Funds	288 273

Other Financial Data
Amount Specific Advance Or Credit Directors	412	4 689	180	85	273	1 726
Amount Specific Advance Or Credit Made In Period Directors	186 980	200 000	290 303	335 073	484 024	148 483
Amount Specific Advance Or Credit Repaid In Period Directors	186 568	195 723	294 812	335 168	483 836	147 030
Accumulated Depreciation Impairment Property Plant Equipment	2 800	7 455	10 948	14 872	18 231	20 749	24 616	27 419
Average Number Employees During Period		3	3	3	5	7	8	8
Creditors	157 888	124 457	57 820	145 936	156 987	102 502	214 427	87 828
Creditors Due Within One Year	157 888
Increase From Depreciation Charge For Year Property Plant Equipment		4 655	3 493	3 924	3 359	2 518	3 867	2 803
Net Current Assets Liabilities	281 555	279 130	338 523	346 791	129 388	144 325	657 813	908 028
Number Shares Allotted	100
Other Creditors	10 305	17 980	15 938	13 139	17 636	27 646	34 531	25 891
Other Taxation Social Security Payable	147 583	106 477	41 882	132 797	139 351	74 856	177 883	61 937
Par Value Share	1
Prepayments							28 127	20 452
Property Plant Equipment Gross Cost	11 198	21 422	21 422	26 646	28 305	28 305	30 750	31 923
Provisions For Liabilities Balance Sheet Subtotal	1 680	499	1 990	2 237	1 914	1 436	1 436	1 436
Provisions For Liabilities Charges	1 680
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 198
Tangible Fixed Assets Cost Or Valuation	11 198
Tangible Fixed Assets Depreciation	2 800
Tangible Fixed Assets Depreciation Charged In Period	2 800
Total Additions Including From Business Combinations Property Plant Equipment		10 224		5 224	1 659		2 445	1 173
Total Assets Less Current Liabilities	289 953	293 097	348 997	358 565	139 462	151 881	663 947	912 532
Trade Creditors Trade Payables							2 013
Trade Debtors Trade Receivables	56 675	95 594	121 473	114 399	52 560	74 125	90 281
Advances Credits Directors	412

Company staff

Katherine H.

Role: Director

Appointed: 01 March 2016

Latest update: 11 April 2024

Melanie H.

Role: Director

Appointed: 01 March 2016

Latest update: 11 April 2024

Adrian H.

Role: Director

Appointed: 17 March 2015

Latest update: 11 April 2024

Jason H.

Role: Director

Appointed: 17 March 2015

Latest update: 11 April 2024

People with significant control

Melanie H.

Notified on 9 March 2023

Nature of control:

right to manage directors

Katherine H.

Notified on 9 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16th December 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th 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 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 2020
End Date For Period Covered By Report	31 March 2021
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 Orthopaedics Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine H.

Melanie H.

Adrian H.

Jason H.

People with significant control

Melanie H.

Katherine H.

Adrian H.

Jason H.

Accounts Documents

Company filings

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