S.harvey Solutions Limited in Redhill, RH1 2JA

Description

Data updated on: 17-03-2023

Registered as 07062187 15 years ago, S.harvey Solutions Limited had been a private limited company until 2023-01-31 - the time it was officially closed. The business latest office address was 34 Westway Gardens, Redhill.

Stephen H. was this specific firm's managing director, appointed in 2009.

Executives who had control over the firm were as follows: Stephen H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kelly H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 169	43 718	40 336

Balance Sheet
Cash Bank On Hand						23 029	21 341	876	29 783	26 004	1 374
Current Assets	60 229	77 023	71 351	111 921	137 185	136 310	117 130	48 381	78 168	46 472	3 405
Debtors	7 725	34 282	13 865	92 301	105 901	113 281	95 789	47 505	48 385	20 468	2 031
Net Assets Liabilities						104 477	74 673	2 601	41 273	39 189	2 645
Other Debtors						113 281	95 789	47 505	48 385	20 468	2 031
Cash Bank In Hand	52 504	42 741	57 486	19 620	31 284	23 029
Tangible Fixed Assets	215	107	600	400	200
Net Assets Liabilities Including Pension Asset Liability			40 336	81 422	97 651	104 477

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	34 168	43 717	40 335	81 421	97 649	104 475
Shareholder Funds	34 169	43 718	40 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						800
Average Number Employees During Period						1	1	2	2	1	1
Creditors						31 834	42 458	45 781	36 896	7 283	760
Investments Fixed Assets					1	1	1	1	1
Investments In Group Undertakings							1	1	1	1
Net Current Assets Liabilities	33 954	43 611	39 736	81 022	97 450	104 476	74 672	2 600	41 272	39 189	2 645
Other Creditors						3 413	9 416	16 646	10 474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							800
Other Disposals Property Plant Equipment							800
Other Investments Other Than Loans						1	1
Property Plant Equipment Gross Cost						800
Taxation Social Security Payable						28 421	33 042	29 135	26 422	7 283	760
Amount Specific Advance Or Credit Directors			-3 415	-3 603						20 467
Amount Specific Advance Or Credit Made In Period Directors										20 467
Creditors Due Within One Year	26 275	33 412	31 615	30 899	39 735	31 834
Number Shares Allotted		1	1	1	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation	429	429	1 229	1 229	1 229	800
Tangible Fixed Assets Depreciation	214	322	629	829	1 029	800
Tangible Fixed Assets Depreciation Charged In Period		108	307	200	200	200
Total Assets Less Current Liabilities	34 169	43 718	40 336
Advances Credits Directors			-3 415	-3 603
Advances Credits Made In Period Directors				87 300
Advances Credits Repaid In Period Directors				87 488
Capital Employed			40 336	81 422	97 651	104 477
Fixed Assets				400	201	1
Number Shares Allotted Increase Decrease During Period					1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						429
Tangible Fixed Assets Disposals						429
Value Shares Allotted Increase Decrease During Period					1

Company staff

Stephen H.

Role: Director

Appointed: 30 October 2009

Latest update: 19 October 2023

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2022
Confirmation statement last made up date	30 October 2021

Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

S.harvey Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Kelly H.

People with significant control

Stephen H.

Kelly H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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S.harvey Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Kelly H.

People with significant control

Stephen H.

Kelly H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012