S Harvey Services Limited in Gainsborough, DN21 4JG

Description

Data updated on: 01-11-2023

The company is based in Gainsborough under the following Company Registration No.: 07697123. This firm was established in the year 2011. The office of the company is located at Kennington Lodge Redbourne Park Redbourne. The postal code for this place is DN21 4JG. This enterprise's registered with SIC code 66220 meaning Activities of insurance agents and brokers. S Harvey Services Ltd released its account information for the period that ended on 2022/07/31. The latest annual confirmation statement was filed on 2023/07/07.

This company has a solitary director now running the following limited company, specifically Sally H. who has been doing the director's responsibilities since Thursday 7th July 2011.

Sally H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Current Assets	20 823	10 026	5 773		195	4 472	5 882	1 953	7 828
Net Assets Liabilities							15 855	7 974	6 967
Cash Bank In Hand	20 666	7 816	4 762	195	195	4 472
Debtors	157	2 210	1 011
Intangible Fixed Assets	8 865	7 978	21 060	18 621	18 621	16 182
Net Assets Liabilities Including Pension Asset Liability	9 674	3 682	19 110	2 386	2 386	6 395
Tangible Fixed Assets	2 551	2 041	1 633	1 306	1 306	1 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 574	3 582	19 010	2 286	2 286	6 295

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors						15 304	4 606	5 952	10 261
Fixed Assets	11 416	10 019	22 693	19 927	19 927	17 227	14 579	11 973	9 400
Net Current Assets Liabilities	-1 742	-6 337	-3 583	-17 541	-17 541	-10 832	1 276	-3 999	-2 433
Total Assets Less Current Liabilities						6 395	15 855	7 974	6 967
Advances Credits Directors					13 980	6 290	94
Advances Credits Made In Period Directors						25 000
Advances Credits Repaid In Period Directors						32 690
Capital Employed	9 674	3 682	19 110	2 386	2 386	6 395
Creditors Due Within One Year	22 565	16 363	9 356	17 736	17 736	15 304
Intangible Fixed Assets Additions			15 521
Intangible Fixed Assets Aggregate Amortisation Impairment		887	3 326		5 765	8 204
Intangible Fixed Assets Amortisation Charged In Period		887	2 439		2 439	2 439
Intangible Fixed Assets Cost Or Valuation	8 865	8 865	24 386		24 386	24 386
Number Shares Allotted		100	100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 189	3 189	3 189		3 189	3 189
Tangible Fixed Assets Depreciation	638	1 148	1 556		1 883	2 144
Tangible Fixed Assets Depreciation Charged In Period		510	408		327	261
Value Shares Allotted Increase Decrease During Period		100

Company staff

Sally H.

Role: Director

Appointed: 07 July 2011

Latest update: 31 March 2024

People with significant control

Sally H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 February 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

S Harvey Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

People with significant control

Sally H.

Accounts Documents

Company filings

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