M. Harvey Consulting Ltd in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

M. Harvey Consulting Ltd with Companies House Reg No. 08079774 has been competing in the field for twelve years. This Private Limited Company can be contacted at Broom House 39/43 London Road, Hadleigh, Benfleet and company's zip code is SS7 2QL. The current name is M. Harvey Consulting Ltd. The enterprise's former associates may know the company also as M. Harvey Consultancy, which was in use up till 1st June 2012. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time the company accounts were filed.

There's a solitary managing director at present leading this specific firm, specifically Mark H. who's been utilizing the director's assignments since 23rd May 2012. To find professional help with legal documentation, this firm has been utilizing the skills of Teresa H. as a secretary for the last twelve years.

Previous company's names
M. Harvey Consulting Ltd 2012-06-01
M. Harvey Consultancy Ltd 2012-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 454	49 849	64 219	69 583

Balance Sheet
Cash Bank In Hand	25 486	61 559	77 544	71 361
Cash Bank On Hand				71 361	80 337	82 080	105 169	87 133	79 262	74 977	25 685
Current Assets	32 035	70 379	90 292	94 161	95 457	95 532	115 747	98 023	95 292	92 779	37 870
Debtors	6 549	8 820	12 748	22 800	15 120	13 452	10 578	10 890	16 030	17 802	12 185
Other Debtors											5
Property Plant Equipment				8 518	7 032	5 275	4 881	4 046	3 721	2 791	2 094
Tangible Fixed Assets	2 950	2 213	5 458	8 518

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 354	49 749	64 119	69 483
Shareholder Funds	21 454	49 849	64 219	69 583

Other Financial Data
Accrued Liabilities					1 272	1 300	1 300	1 325	1 075	1 075	1 075
Accumulated Depreciation Impairment Property Plant Equipment				6 414	8 759	10 516	12 145	13 494	14 735	15 665	16 362
Average Number Employees During Period					3	2	2	2	2	2	2
Corporation Tax Payable					12 909	12 343	15 439	8 826	10 576	10 771	3 475
Creditors				33 096	33 290	29 858	34 147	28 711	30 823	32 337	12 568
Creditors Due Within One Year	13 531	22 743	31 531	33 096
Increase From Depreciation Charge For Year Property Plant Equipment					2 345	1 757	1 629	1 349	1 241	930	697
Net Current Assets Liabilities	18 504	47 636	58 761	61 065	62 166	65 674	81 600	69 312	64 469	60 442	25 302
Number Shares Allotted	100	100	100	100
Other Creditors				11 563	1 206
Other Taxation Social Security Payable				21 533	86		144	80	70	76
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				14 932	15 791	15 791	17 026	17 540	18 456	18 456
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 968		5 065	5 899
Tangible Fixed Assets Cost Or Valuation	3 968	3 968	9 033	14 932
Tangible Fixed Assets Depreciation	1 018	1 755	3 575	6 414
Tangible Fixed Assets Depreciation Charged In Period	1 018	737	1 820	2 839
Total Additions Including From Business Combinations Property Plant Equipment					859		1 235	514	916
Total Assets Less Current Liabilities	21 454	49 849	64 219	69 583	69 198	70 949	86 481	73 358	68 190	63 233	27 396
Trade Creditors Trade Payables						97		72
Trade Debtors Trade Receivables				22 800	15 120	13 452	10 578	10 890	16 030	17 802	12 180

Company staff

Teresa H.

Role: Secretary

Appointed: 23 May 2012

Latest update: 16 January 2024

Mark H.

Role: Director

Appointed: 23 May 2012

Latest update: 16 January 2024

People with significant control

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

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

M. Harvey Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa H.

Mark H.

People with significant control

Mark H.

Teresa 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:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M. Harvey Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa H.

Mark H.

People with significant control

Mark H.

Teresa 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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016