Harvey's Carpentry & Joinery Ltd in Whitstable, CT5 1PR

Description

Data updated on: 01-11-2023

Harvey's Carpentry & Joinery Ltd may be gotten hold of in 19 Golden Hill, in Whitstable. The company's postal code is CT5 1PR. Harvey's Carpentry & Joinery has been active on the British market since the company was started in 2016. The company's reg. no. is 10255789. The registered name of the firm was changed in 2023 to Harvey's Carpentry & Joinery Ltd. This company former registered name was Owad. This firm's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. Harvey's Carpentry & Joinery Limited reported its latest accounts for the period that ended on 2022/06/30. Its latest annual confirmation statement was filed on 2023/03/14.

As mentioned in this enterprise's register, since 2017-01-01 there have been two directors: Robert H. and Ewa O..

Ewa O. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Harvey's Carpentry & Joinery Ltd 2023-08-11
Owad Ltd 2016-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 891

Balance Sheet
Cash Bank On Hand		6 441	4 173	12 844	17 187	2 852	4 583
Current Assets	26 127	6 441	4 173	12 844	17 907	3 597	4 583
Debtors					720	745
Net Assets Liabilities	15 891	12 378	5 141	1 812	2 098	1 538	6 651
Other Debtors						745
Property Plant Equipment		4 073	3 258	12 286	9 829	19 063	16 358
Cash Bank In Hand	26 127
Net Assets Liabilities Including Pension Asset Liability	15 891
Tangible Fixed Assets	5 091

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 791
Shareholder Funds	15 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			815	3 072	2 457	4 766	4 089
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts				18 000	18 000	3 725	4 020
Creditors	15 327	5 228	2 290	5 318	7 638	8 862	4 020
Disposals Property Plant Equipment							11 200
Dividends Paid		25 800	17 000	26 000	32 000
Fixed Assets	5 091	4 073	3 258	12 286	9 829	19 063	16 358
Increase From Depreciation Charge For Year Property Plant Equipment			815	3 072	2 457	4 766	4 089
Net Current Assets Liabilities	10 800	8 305	1 883	7 526	10 269	-5 265	563
Other Creditors						5 137
Prepayments Accrued Income					720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 092
Property Plant Equipment Gross Cost		4 073	4 073	12 286	12 286	19 063	20 447
Taxation Social Security Payable		5 228	2 290	5 318	7 638
Total Additions Including From Business Combinations Property Plant Equipment				12 100		14 000	12 584
Total Assets Less Current Liabilities	15 891	12 378	5 141	19 812	20 098	13 798	16 921
Creditors Due Within One Year	15 327

Company staff

Robert H.

Role: Director

Appointed: 01 January 2017

Latest update: 11 March 2024

Ewa O.

Role: Director

Appointed: 28 June 2016

Latest update: 11 March 2024

People with significant control

Ewa O.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-06-28
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Harvey's Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Ewa O.

People with significant control

Ewa O.

Accounts Documents

Company filings

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