Harvey Silver Hodgkinson LLP in Hale, WA14 2EX

Description

Data updated on: 01-11-2023

Harvey Silver Hodgkinson LLP with Companies House Reg No. OC322433 has been competing in the field for eighteen years. This Limited Liability Partnership can be found at Westgate House, 44 Hale Road, Hale and their postal code is WA14 2EX. Harvey Silver Hodgkinson LLP released its latest accounts for the period up to September 30, 2022. Its latest annual confirmation statement was filed on September 15, 2023.

Executives who have control over the firm are as follows: Gary H. has substantial control or influence over the company. Jonathan H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	72 563	113 745	80 779	86 084	127 621	164 387	111 583	109 190
Current Assets	110 361	145 991	115 390	115 304	160 682	186 052	136 446	138 501
Debtors	37 798	32 246	34 611	29 220	33 061	21 665	24 863	29 311
Other Debtors					1 500	1 415	220	525
Property Plant Equipment	46 482	43 325	75 267	69 942	113 616	101 121	83 622	72 496

Other Financial Data
Accrued Liabilities	2 899	3 126	2 835	4 031	5 392	5 171	4 211	5 177
Accumulated Depreciation Impairment Property Plant Equipment	152 538	161 461	174 790	188 910	205 088	224 953	242 452	257 158
Average Number Employees During Period		5	5	5	5	5	5	5
Creditors	131 923	162 178	158 553	121 319	47 500	207 211	175 687	105 423
Increase From Depreciation Charge For Year Property Plant Equipment		8 923	13 329	14 120	16 178	19 865	17 499	14 706
Net Current Assets Liabilities	-21 562	-16 187	-43 163	-6 015	2 550	-21 159	-39 241	33 078
Other Creditors	110 028	140 471	139 688	100 643	133 098	186 935	152 490	83 330
Other Taxation Social Security Payable	9 092	9 851	4 264	6 744	3 349	8 316	6 587	7 129
Prepayments	12 559	20 056	20 677	24 341	22 752	15 826	22 151	24 556
Property Plant Equipment Gross Cost	199 020	204 786	250 057	258 852	318 704	326 074	326 074	329 654
Total Additions Including From Business Combinations Property Plant Equipment		5 766	45 271	8 795	59 852	7 370		3 580
Trade Creditors Trade Payables	9 904	8 730	11 766	9 901	13 793	6 789	12 399	9 787
Trade Debtors Trade Receivables	25 239	12 190	13 934	4 879	8 809	4 424	2 492	4 230
Bank Borrowings Overdrafts					2 500
Total Assets Less Current Liabilities				63 927	116 166	79 962

Company staff

Jonathan H.

Role: LLP Designated Member

Appointed: 13 September 2013

Latest update: 11 April 2024

Gary H.

Role: LLP Designated Member

Appointed: 15 September 2006

Latest update: 11 April 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jonathan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Harvey Silver Hodgkinson LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Gary H.

Harvey S.

People with significant control

Gary H.

Jonathan H.

Accounts Documents

Company filings

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