P Harvey Heating Limited in Northampton, NN4 6LB

Description

Data updated on: 01-11-2023

2017 marks the beginning of P Harvey Heating Limited, a company which is located at 29 Resthaven Road, Wootton, Northampton. That would make seven years P Harvey Heating has been on the local market, as the company was established on 2017-05-13. The firm Companies House Reg No. is 10769361 and its area code is NN4 6LB. The company's classified under the NACE and SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022-05-31 is the last time when company accounts were filed.

Paul H. is this specific company's individual director, that was appointed on 2017-05-13.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		12 357	74 903	55 944	25 654
Current Assets		45 717	132 287	113 328	69 733	56 248
Debtors		33 360	57 384	57 384	44 079
Net Assets Liabilities	1	23 924	55 981	53 715	53 398	3 342
Other Debtors		33 360	57 384	57 384	44 079
Property Plant Equipment		24 299	19 439	15 551	11 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 100	10 960	14 848	18 726
Additions Other Than Through Business Combinations Property Plant Equipment		30 399
Average Number Employees During Period		1	1	1	1	2
Bank Overdrafts		11 133
Creditors		46 092	95 745	75 164	28 008	16 449
Fixed Assets					11 673	9 963
Increase From Depreciation Charge For Year Property Plant Equipment		6 100	4 860	3 888	3 878
Net Current Assets Liabilities		-19 518	36 542	38 164	41 725	39 799
Other Creditors			-1		10 806
Property Plant Equipment Gross Cost		30 399	30 399	30 399	30 399
Taxation Social Security Payable		46 092	95 746	75 164	17 202
Total Assets Less Current Liabilities					53 398	49 762
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Paul H.

Role: Director

Appointed: 13 May 2017

Latest update: 3 April 2024

People with significant control

Paul H.

Notified on 13 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-13
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

P Harvey Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode