Harvie Groundwork Limited in East Tilbury, RM18 8RH

Description

Data updated on: 01-11-2023

This business named Harvie Groundwork was started on February 24, 2006 as a Private Limited Company. This business's head office may be gotten hold of in East Tilbury on Unit 3A Thames Industrial Estate, Princess Margaret Road. When you have to contact this business by post, the postal code is RM18 8RH. The company registration number for Harvie Groundwork Limited is 05721055. This business's registered with SIC code 43120 which means Site preparation. Harvie Groundwork Ltd released its latest accounts for the period up to Sun, 31st Jul 2022. The firm's most recent confirmation statement was filed on Fri, 24th Feb 2023.

Given the company's number of employees, it became necessary to appoint additional company leaders: Daniel H. and Jean H. who have been working together for 18 years to promote the success of the following firm. To help the directors in their tasks, this firm has been utilizing the skills of Daniel H. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 523	23 806	30 422	28 215	455	12 050

Balance Sheet
Cash Bank In Hand	114	18 844	6 970	4 071	18 522	10 228
Current Assets	26 722	45 911	58 002	39 118	34 004	31 961
Debtors	21 361	22 302	46 801	29 760	15 482	17 132
Net Assets Liabilities Including Pension Asset Liability	-2 523	23 806	30 422		455	12 050
Stocks Inventory	5 247	4 765	4 231	5 287		4 601
Tangible Fixed Assets	43 174	36 398	28 022	21 863	18 857	25 393

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 525	23 804	30 420	28 213	453	12 048
Shareholder Funds	-2 523	23 806	30 422	28 215	455	12 050

Other Financial Data
Advances Credits Directors
Creditors Due After One Year		2 222				1 302
Creditors Due Within One Year		56 281	55 602	32 766	52 406	44 002
Net Current Assets Liabilities	-40 141	-10 370	2 400	6 352	-18 402	-12 041
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 280	739	1 018	3 845	11 250
Tangible Fixed Assets Cost Or Valuation	75 463	79 743	80 482	81 500	82 170	93 420
Tangible Fixed Assets Depreciation	32 289	43 345	52 460	59 637	63 313	68 027
Tangible Fixed Assets Depreciation Charged In Period			9 115	7 177	6 427	4 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 751
Tangible Fixed Assets Disposals					3 175
Total Assets Less Current Liabilities	3 033	26 028	30 422	28 215	455	13 352
Creditors Due After One Year Total Noncurrent Liabilities	5 556	2 222
Creditors Due Within One Year Total Current Liabilities	66 863	56 281
Fixed Assets	43 174	36 398
Tangible Fixed Assets Depreciation Charge For Period		11 056

Company staff

Daniel H.

Role: Secretary

Appointed: 24 February 2012

Latest update: 12 March 2024

Daniel H.

Role: Director

Appointed: 24 February 2006

Latest update: 12 March 2024

Jean H.

Role: Director

Appointed: 24 February 2006

Latest update: 12 March 2024

People with significant control

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

Daniel H.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean H.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Harvie Groundwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Daniel H.

Jean H.

Thurrock Nominees Ltd

People with significant control

Daniel H.

Jean H.

Accounts Documents

Company filings

Filing category

Additional Information

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