Harvey Phipps Ltd in Sittingbourne, ME9 8PX

Description

Data updated on: 01-11-2023

Registered as 10168319 eight years ago, Harvey Phipps Ltd was set up as a Private Limited Company. Its active mailing address is Building 1063 Cornforth Drive, Kent Science Park Sittingbourne. This enterprise's declared SIC number is 43210, that means Electrical installation. Its most recent accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 6th May 2023.

When it comes to this particular company's executives list, since 2016 there have been two directors: Luke H. and Leslie P..

Executives with significant control over the firm are: Leslie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	70 317	247 321	522 797	603 387	209 176	261 712
Current Assets	86 679	398 344	555 979	735 992	689 589	579 268
Debtors	16 362	151 023	33 182	132 605	480 413	317 556
Net Assets Liabilities	12 461	175 183	357 544	485 027	414 273	358 037
Other Debtors	5 448				11 712	11 712
Property Plant Equipment	1 743	6 804	17 981	20 897	26 182	14 318

Other Financial Data
Amount Specific Advance Or Credit Directors				36 037	19 992	16 634
Amount Specific Advance Or Credit Made In Period Directors				42 021	147 985	16 634
Amount Specific Advance Or Credit Repaid In Period Directors				5 984	164 030	19 992
Accumulated Depreciation Impairment Property Plant Equipment	403	2 096	5 626	11 547	19 506	14 229
Average Number Employees During Period	2	3	8	8	15	14
Creditors	75 630	228 672	213 000	267 818	296 523	232 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment			717	840	169	11 049
Disposals Property Plant Equipment			9 602	1 461	1 014	20 551
Increase From Depreciation Charge For Year Property Plant Equipment	403	1 693	4 247	6 761	8 128	5 772
Net Current Assets Liabilities	11 049	169 672	342 979	468 174	393 066	346 439
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors			3 766	3 149	4 897	10 571
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 146	8 900	23 607	32 444	45 688	28 547
Provisions For Liabilities Balance Sheet Subtotal	331	1 293	3 416	4 044	4 975	2 720
Total Additions Including From Business Combinations Property Plant Equipment	2 146	6 754	24 309	10 298	14 258	3 410
Total Assets Less Current Liabilities	12 792	176 476	360 960	489 071	419 248	360 757
Trade Creditors Trade Payables	15 270	48 138	10 824	2 217	23 698	63 824
Trade Debtors Trade Receivables	10 914	151 023	33 182	1 440	274 382	263 752
Prepayments Accrued Income				95 128	174 327
Recoverable Value-added Tax						25 458

Company staff

Luke H.

Role: Director

Appointed: 07 May 2016

Latest update: 3 February 2024

Leslie P.

Role: Director

Appointed: 07 May 2016

Latest update: 3 February 2024

People with significant control

Leslie P.

Notified on 7 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke H.

Notified on 7 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	07 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Harvey Phipps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Leslie P.

People with significant control

Leslie P.

Luke H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode