Harvon Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Situated at 2 Manor Farm Court Old Wolverton Road, Milton Keynes MK12 5NN Harvon Limited is categorised as a Private Limited Company registered under the 04040919 registration number. This firm was launched on 2000-07-26. The company's classified under the NACE and SIC code 43310 - Plastering. Harvon Ltd reported its latest accounts for the financial year up to 2022-07-31. The business latest annual confirmation statement was released on 2023-07-26.

Taking into consideration this enterprise's constant growth, it was unavoidable to formally appoint other directors: Fiona O. and Harvey O. who have been participating in joint efforts since April 2004 for the benefit of this specific company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	124 034	175 158	213 872	227 348	57 651	25 261	24 172	16 240
Current Assets	177 353	246 564	395 382	238 847	77 604	49 612	46 547	37 173
Debtors	52 319	70 406	180 510	10 499	18 953	23 351	21 375	19 933
Net Assets Liabilities	150 340	222 231	328 475	224 172	65 142	38 227	35 320
Other Debtors			3 006	1 845	12 785	14 594	1 653	1 720
Property Plant Equipment	780	17 305	11 877	6 231	1 394	1 302	1 230
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 679	27 438	17 688	23 334	29 099	29 844	30 566	3 532
Average Number Employees During Period	4	4	4	3	2	2	2	2
Creditors	27 793	38 577	76 527	19 722	13 591	12 440	12 457	6 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 661
Disposals Property Plant Equipment			16 159
Increase From Depreciation Charge For Year Property Plant Equipment		5 759	5 911	5 646	5 765	745	722	482
Net Current Assets Liabilities	149 560	207 987	318 855	219 125	64 013	37 172	34 090	30 731
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	8 506	7 808	17 013	10 102	10 316	10 310	10 331	5 353
Other Taxation Social Security Payable	13 749	28 506	41 998	9 112	3 236	2 073	2 083	1 088
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	22 459	44 743	29 565	29 565	30 493	31 146	31 796
Provisions For Liabilities Balance Sheet Subtotal		3 061	2 257	1 184	265	247
Total Additions Including From Business Combinations Property Plant Equipment		22 284	981		928	653	650
Total Assets Less Current Liabilities	150 340	225 292	330 732	225 356	65 407	38 474	35 320	31 403
Trade Creditors Trade Payables	5 538	2 263	17 516	508	39	57	43	1
Trade Debtors Trade Receivables	52 319	70 406	177 504	8 654	6 168	8 757	19 722	18 213

Company staff

Fiona O.

Role: Director

Appointed: 01 April 2004

Latest update: 9 March 2024

Fiona O.

Role: Secretary

Appointed: 26 July 2000

Latest update: 9 March 2024

Harvey O.

Role: Director

Appointed: 26 July 2000

Latest update: 9 March 2024

People with significant control

Harvey O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona O.

Notified on 30 June 2016

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 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Harvon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona O.

Fiona O.

Harvey O.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Harvey O.

Fiona O.

Accounts Documents

Company filings

Filing category

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