James Harvey Associates Limited in London, EC1R 0BD

Description

Data updated on: 01-11-2023

05033164 is a registration number used by James Harvey Associates Limited. This firm was registered as a Private Limited Company on 2004/02/03. This firm has been actively competing on the British market for twenty years. The enterprise could be found at 15 Bowling Green Lane in London. The head office's zip code assigned to this location is EC1R 0BD. This firm's SIC code is 66190 - Activities auxiliary to financial intermediation n.e.c.. The most recent filed accounts documents were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 15th December 2022.

The company has a solitary managing director presently supervising the firm, specifically James H. who has been carrying out the director's duties for twenty years. The following firm had been guided by James H. up until 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	158 445	231 849	373 826	165 575	1 271	2 420
Current Assets	197 107	275 895	415 956	167 756	1 271
Debtors	38 662	44 046	42 130	2 181
Net Assets Liabilities	171 334	232 138	364 623	10 100
Other Debtors	35 212	36 977	39 140	2 181
Property Plant Equipment	45 351	32 923	19 766

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		252 933	252 933
Accumulated Depreciation Impairment Property Plant Equipment	25 950	39 107	52 264
Additions Other Than Through Business Combinations Property Plant Equipment		729
Amortisation Rate Used For Intangible Assets		10	10
Average Number Employees During Period	3	3	3	1
Corporation Tax Payable	51 561	59 606	60 082
Creditors	56 171	64 176	67 344	157 656		2 420
Depreciation Rate Used For Property Plant Equipment		25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	132 194	89 321	46 449
Increase From Depreciation Charge For Year Property Plant Equipment		13 157	13 157	19 766
Intangible Assets Gross Cost		252 933	252 933
Net Current Assets Liabilities	140 936	211 719	348 612	10 100	1 271
Other Creditors	4 610	4 570	7 261	92 409		2 420
Other Provisions Balance Sheet Subtotal	6 336	6 249	6 262
Property Plant Equipment Gross Cost	71 301	72 030	72 030
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 617	6 255	3 755
Total Assets Less Current Liabilities	186 287	244 642	368 378	10 100	1 271
Trade Debtors Trade Receivables	3 450	7 069	2 990
Disposals Decrease In Amortisation Impairment Intangible Assets				252 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment				72 030
Disposals Intangible Assets				252 933
Disposals Property Plant Equipment				72 030
Fixed Assets			19 766
Other Taxation Social Security Payable			60 083	65 247
Provisions For Liabilities Balance Sheet Subtotal			3 755

Company staff

James H.

Role: Director

Appointed: 10 February 2021

Latest update: 31 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 2004

Resigned: 03 February 2004

Address: London, NW11 7TJ

Latest update: 31 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 February 2004

Resigned: 03 February 2004

Address: London, NW11 7TJ

Latest update: 31 March 2024

James H.

Role: Director

Appointed: 03 February 2004

Resigned: 10 February 2021

Latest update: 31 March 2024

Diana H.

Role: Secretary

Appointed: 03 February 2004

Resigned: 06 November 2009

Latest update: 31 March 2024

People with significant control

The companies that control this firm are: Finura Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bowling Green Lane, EC1R 0BD and was registered as a PSC under the registration number 09560937.

Finura Partners Limited

Address: 15 Bowling Green Lane, London, EC1R 0BD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 09560937

Notified on 10 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James H.

Notified on 5 October 2020

Ceased on 10 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana H.

Notified on 1 April 2017

Ceased on 10 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James H.

Notified on 6 April 2016

Ceased on 5 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 October 2023

James Harvey Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Temple Secretaries Limited

Company Directors Limited

James H.

Diana H.

People with significant control

Finura Partners Limited

James H.

Diana H.

James H.

Accounts Documents

Company filings

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