Harvey Robinson Limited in Cambridgeshire, PE29 3DP

Description

Data updated on: 01-11-2023

Harvey Robinson Limited can be found at Cambridgeshire at 91 High Street. You can find the firm by its zip code - PE29 3DP. Harvey Robinson's launching dates back to 2004. This company is registered under the number 05160189 and their current status is active. This company's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. Harvey Robinson Ltd filed its account information for the period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-06-01.

Considering the enterprise's constant development, it was imperative to acquire further directors: Grant M., Michael H. and Justin R. who have been aiding each other since June 2020 for the benefit of the firm. In order to help the directors in their tasks, the firm has been utilizing the skillset of Lisa H. as a secretary since June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	184 838	180 895	278 063	356 297

Balance Sheet
Cash Bank On Hand				375 235	475 384	438 723	621 913	1 098 934	924 158
Current Assets	224 682	240 872	377 151	453 435	570 971	497 576	715 157	1 199 927	1 039 631
Debtors	70 678	62 590	64 763	78 200	95 587	58 853	93 244	100 993	115 473
Net Assets Liabilities				356 297	462 235	413 591	633 414	1 020 939	906 455
Other Debtors				46 629	63 058	38 040	42 507	44 585	45 956
Property Plant Equipment				10 745	20 471	9 382	22 423	27 520	26 290
Cash Bank In Hand	154 004	178 282	312 388	375 235
Intangible Fixed Assets	2 171	1 588	1 006	610
Net Assets Liabilities Including Pension Asset Liability	184 838	180 895	278 063	356 297
Tangible Fixed Assets	16 893	26 350	15 545	10 745

Capital & Reserves
Called Up Share Capital	150	103	103	103
Profit Loss Account Reserve	184 688	180 792	277 960	356 194
Shareholder Funds	184 838	180 895	278 063	356 297

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 540	3 622	3 705	3 954	4 036	4 119
Accumulated Depreciation Impairment Property Plant Equipment				46 620	36 107	47 196	65 701	74 888	87 911
Amounts Owed By Related Parties							8 205
Average Number Employees During Period				10	14	15		15	22
Creditors				108 439	128 010	92 086	100 101	201 393	152 924
Current Tax For Period							36 158	130 436	40 987
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							996	968	1 344
Fixed Assets	19 064	27 938	16 551	11 355	20 999	9 827	22 619	27 634	26 321
Increase From Amortisation Charge For Year Intangible Assets					82	83		82	83
Increase From Depreciation Charge For Year Property Plant Equipment					9 690	11 089		9 187	13 023
Intangible Assets				610	528	445	196	114	31
Intangible Assets Gross Cost				4 150	4 150		4 150	4 150
Net Current Assets Liabilities	165 774	155 110	262 065	344 996	442 961	405 490	615 056	998 534	886 707
Other Creditors				9 409	19 729	27 484	7 819	19 601	37 222
Other Taxation Social Security Payable				92 353	93 848	60 334	84 386	172 182	103 328
Property Plant Equipment Gross Cost				57 365	76 781		88 124	102 408	114 201
Provisions For Liabilities Balance Sheet Subtotal				54	1 725	1 726	4 261	5 229	6 573
Tax Tax Credit On Profit Or Loss On Ordinary Activities							37 154	131 404	42 331
Total Additions Including From Business Combinations Property Plant Equipment					19 416			14 284	11 793
Total Assets Less Current Liabilities	184 838	183 048	278 616	356 351	463 960	415 317	637 675	1 026 168	913 028
Trade Creditors Trade Payables				6 677	14 433	4 268	7 896	9 610	12 374
Trade Debtors Trade Receivables				31 571	32 529	20 813	42 532	56 408	69 517
Creditors Due Within One Year	58 908	85 762	115 086	108 439
Intangible Fixed Assets Aggregate Amortisation Impairment	1 979	2 562	3 144	3 540
Intangible Fixed Assets Amortisation Charged In Period		583	582	396
Intangible Fixed Assets Cost Or Valuation	4 150	4 150	4 150
Number Shares Allotted		50	50	3
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 153	553	54
Share Capital Allotted Called Up Paid	50	3	3	3
Tangible Fixed Assets Additions		17 425	1 543	3 023
Tangible Fixed Assets Cost Or Valuation	52 632	70 057	54 342	57 365
Tangible Fixed Assets Depreciation	35 739	43 707	38 797	46 620
Tangible Fixed Assets Depreciation Charged In Period		7 968	8 453	7 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 363
Tangible Fixed Assets Disposals			17 258

Company staff

Grant M.

Role: Director

Appointed: 02 June 2020

Latest update: 25 February 2024

Lisa H.

Role: Secretary

Appointed: 22 June 2004

Latest update: 25 February 2024

Michael H.

Role: Director

Appointed: 22 June 2004

Latest update: 25 February 2024

Justin R.

Role: Director

Appointed: 22 June 2004

Latest update: 25 February 2024

People with significant control

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

Michael 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

Justin R.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	10 June 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 February 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Harvey Robinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Lisa H.

Michael H.

Justin R.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Michael H.

Justin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Harvey Robinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Lisa H.

Michael H.

Justin R.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Michael H.

Justin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013