Harvey Ventures Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

11764063 is the registration number for Harvey Ventures Limited. This company was registered as a Private Limited Company on January 14, 2019. This company has been active in this business for the last 5 years. This business can be found at Towngate House 2-8 Parkstone Road in Poole. The office's post code assigned to this location is BH15 2PW. This company's declared SIC number is 41202 which stands for Construction of domestic buildings. 2023/01/31 is the last time the accounts were filed.

Since January 14, 2019, this limited company has only been supervised by a single director: Anthony M. who has been supervising it for 5 years.

Anthony M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	71 010	14 761	14 967	23 678	15 320
Current Assets	947 801
Debtors	220 000	395 806	31 523	1 884
Net Assets Liabilities	-9 071	2 389	25 695	21 356	17 922
Other Debtors	220 000		31 523	642
Property Plant Equipment				725	469
Total Inventories	656 791		739 674	744 237	749 839

Other Financial Data
Accrued Liabilities Deferred Income	7 075	5 099	10 273	3 960	3 193
Accumulated Depreciation Impairment Property Plant Equipment				43	299
Amounts Owed To Directors	949 797		744 626	745 208	744 513
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable		901	5 570
Corporation Tax Recoverable				1 242
Creditors	956 872	408 178	760 469	749 168	747 706
Increase From Depreciation Charge For Year Property Plant Equipment				43	256
Other Creditors	949 797	402 178	754 899	749 168
Other Payables Accrued Expenses	7 075
Property Plant Equipment Gross Cost				768	768
Total Additions Including From Business Combinations Property Plant Equipment				768
Useful Life Property Plant Equipment Years				3	3

Company staff

Anthony M.

Role: Director

Appointed: 14 January 2019

Latest update: 28 March 2024

People with significant control

Anthony M.

Notified on 14 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-14
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2020
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	01/02/2023
End Date For Period Covered By Report	31/01/2024

Harvey Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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