Harveys Services Limited in Sevenoaks, TN15 7EP

Description

Data updated on: 01-11-2023

Harveys Services Limited has been in this business for at least twenty five years. Started with Registered No. 03713214 in the year 1999, the firm is based at Unit 5, West Yoke Farm St Michael's Lane, Sevenoaks TN15 7EP. This enterprise's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Harveys Services Ltd reported its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-02-09.

At the moment, the limited company is directed by 1 director: Tom H., who was appointed nine years ago. Since 2012 Carole H., had been supervising the limited company until the resignation on 2023-03-31. In addition another director, specifically William H. resigned in March 2023.

Tom H. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 978	21 860	10 931	48 264	15 273

Balance Sheet
Cash Bank In Hand	74 691	35 970	14 232	87 792
Cash Bank On Hand									8 520	16 111	53 821	24 685	5 455
Current Assets	83 377	43 628	29 240	101 841	62 480				41 253	60 722	86 946	76 174	61 458
Debtors	5 569	6 158	13 008	11 549					24 733	36 111	24 625	42 989	39 231
Intangible Fixed Assets	6 750	5 750	4 750	3 750
Net Assets Liabilities						9 353	8 330	9 815	4 707	8 338	1 756	-2 101	1 228
Net Assets Liabilities Including Pension Asset Liability	32 978	21 860	10 931	48 264	15 273
Other Debtors									1 972	2 316	22 749	27 279	1 500
Stocks Inventory	3 117	1 500	2 000	2 500
Tangible Fixed Assets	40 295	39 861	38 709	20 650
Total Inventories									8 000	8 500	8 500	8 500	8 500
Property Plant Equipment									18 395	15 038	8 195	12 250

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	32 976	21 858	10 929	48 262
Shareholder Funds	32 978	21 860	10 931	48 264	15 273

Other Financial Data
Secured Debts	7 492	5 269	2 824
Accumulated Amortisation Impairment Intangible Assets									10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									40 901	48 121	53 934	63 346	29 780
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts											50 000	31 675	10 000
Creditors						-64 705	-36 834	-45 789	-52 942	67 422	50 000	36 519	41 913
Creditors Due After One Year		3 031		5 672	11 837
Creditors Due Within One Year		63 793	61 264	69 312	63 769
Finance Lease Liabilities Present Value Total									893			4 844	20 242
Fixed Assets	47 045	45 611	43 459	24 400	28 399				18 395	15 038	8 195	12 250	42 515
Increase From Depreciation Charge For Year Property Plant Equipment										7 220	5 813	9 412	279
Intangible Assets Gross Cost									10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 250	4 250	5 250	6 250
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-8 271	-20 165	-32 024	32 529	63 767	64 705	-6 304	-5 447	-11 688	-6 700	43 561	22 168	626
Number Shares Allotted			2	2
Other Creditors									7 597	25 712	13 001	16 787	12 314
Other Taxation Social Security Payable									18 861	22 482	22 120	11 583	18 609
Par Value Share			1	1
Property Plant Equipment Gross Cost									59 296	63 159	62 129	75 596	111 210
Provisions For Liabilities Charges	442	555	504	2 993
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		2 299	1 542
Tangible Fixed Assets Cost Or Valuation	61 944	64 243	65 785	41 275
Tangible Fixed Assets Depreciation	21 649	24 382	27 076	20 625
Tangible Fixed Assets Depreciation Charged In Period			2 694
Total Additions Including From Business Combinations Property Plant Equipment										3 863	1 396	13 467	35 614
Total Assets Less Current Liabilities	38 774	25 446	11 435	56 929	27 110	-5 685	11 618	12 708	6 707	8 338	51 756	34 418	43 141
Trade Creditors Trade Payables									27 590	19 228	8 264	12 291	13 649
Trade Debtors Trade Receivables									21 261	32 295	376	7 438	37 195
Disposals Property Plant Equipment											2 426
Creditors Due After One Year Total Noncurrent Liabilities	5 354	3 031
Creditors Due Within One Year Total Current Liabilities	91 648	63 793
Tangible Fixed Assets Depreciation Charge For Period		2 733

Company staff

Tom H.

Role: Director

Appointed: 03 November 2015

Latest update: 30 January 2024

Carole H.

Role: Director

Appointed: 30 March 2012

Resigned: 31 March 2023

Latest update: 30 January 2024

Carol H.

Role: Secretary

Appointed: 09 February 1999

Resigned: 31 March 2023

Latest update: 30 January 2024

William H.

Role: Director

Appointed: 09 February 1999

Resigned: 31 March 2023

Latest update: 30 January 2024

People with significant control

Tom H.

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William H.

Notified on 9 February 2017

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
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
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts 3 November 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2015

Harveys Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom H.

Carole H.

Carol H.

William H.

People with significant control

Tom H.

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Harveys Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom H.

Carole H.

Carol H.

William H.

People with significant control

Tom H.

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014