S V Harvey Developments Ltd in Norfolk, NR7 0LE

Description

Data updated on: 01-11-2023

This particular S V Harvey Developments Ltd firm has been in this business field for at least 17 years, as it's been founded in 2007. Registered under the number 06296163, S V Harvey Developments is categorised as a Private Limited Company located in 24 Howard Close, Norfolk NR7 0LE. This enterprise's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. Thu, 30th Jun 2022 is the last time company accounts were filed.

The knowledge we have detailing this enterprise's management shows there are two directors: Mark H. and Nicholas H. who became members of the Management Board on 2007-06-28. In order to help the directors in their tasks, this firm has been utilizing the skillset of Mark H. as a secretary since the appointment on 2007-06-28.

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 938	8 332	59 921	59 451	58 972	58 362

Balance Sheet
Cash Bank In Hand	88	579	4 287	6 222	274	190
Cash Bank On Hand						190	25 160	10 006	772	6	987	252	464
Current Assets	163 700	166 194	680 279	642 172	641 594	720 984	839 095	2 100 004	2 136 918	2 034 633	1 960 381	1 884 921	1 842 732
Debtors	19 885	20 025	645 992	605 950	611 320	610 794	703 935	1 292 060	1 073 068	962 359	787 126	512 401	470 000
Net Assets Liabilities						58 362	51 733	53 984	59 323	61 869	64 378	63 423	65 199
Other Debtors						610 794	703 935	822 060	603 068	492 359	317 126	42 401
Stocks Inventory	143 727	145 590	30 000	30 000	30 000	110 000
Total Inventories						110 000	110 000	797 938	1 063 078	1 072 268	1 172 268	1 372 268	1 372 268

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 936	8 330	59 919	59 449	58 970	58 360
Shareholder Funds	9 938	8 332	59 921	59 451	58 972	58 362

Other Financial Data
Amount Specific Advance Or Credit Directors										81 922	81 922	80 922
Amount Specific Advance Or Credit Repaid In Period Directors												1 000
Amounts Owed To Group Undertakings												4 039	4 039
Bank Borrowings												616 090	574 367
Bank Borrowings Overdrafts							124 715	789 997	749 788	707 692	662 380	616 090	535 967
Creditors						662 622	124 715	789 997	749 788	707 692	662 380	616 090	535 967
Creditors Due Within One Year	153 762	157 862	620 358	582 721	582 622	662 622
Investments Fixed Assets												4 039	4 039
Investments In Group Undertakings												4 039	4 039
Net Current Assets Liabilities	9 938	8 332	59 921	59 451	58 972	58 362	176 448	843 981	809 111	769 561	726 758	675 474	597 127
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid													2 002
Other Creditors						662 622	662 647	1 252 672	1 327 807	1 260 008	350 000	349 999	1 201 785
Other Taxation Social Security Payable										593	615	365	1 381
Par Value Share		1	1	1	1	1							1
Secured Debts	50 000	50 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	9 938	8 332	59 921	59 451	58 972	58 362	176 448	843 981	809 111	769 561	726 758	679 513	601 166
Trade Debtors Trade Receivables								470 000	470 000	470 000	470 000	470 000	470 000
Accrued Liabilities											795 386	769 422
Corporation Tax Payable											589	339
Net Assets Liabilities Subsidiaries											-1 294 820	-1 306 563
Percentage Class Share Held In Subsidiary												100
Profit Loss Subsidiaries											561 958	11 744

Company staff

Mark H.

Role: Director

Appointed: 28 June 2007

Latest update: 5 March 2024

Mark H.

Role: Secretary

Appointed: 28 June 2007

Latest update: 5 March 2024

Nicholas H.

Role: Director

Appointed: 28 June 2007

Latest update: 5 March 2024

People with significant control

Nicholas H.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Mark H.

Notified on 13 July 2017

Nature of control:

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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
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
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 December 2012
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 February 2014

S V Harvey Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Nicholas H.

People with significant control

Nicholas H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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S V Harvey Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Nicholas H.

People with significant control

Nicholas H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016 - 2015