Company information:
John F. Harvey Ltd (No: 04656196)
Address: 21 NORTHWAY, BISHOPSTON, SWANSEA, SA3 3JN, WALES
Status: Active
Incorporated: 02-Apr-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: JOHN HUSBAND ( DOB: Jul-1959 From: Feb-2003 )
Current Director: ANTHONY JOHN REED ( DOB: Mar-1970 From: Jun-2011 )
Current Secretary: ANTHONY JOHN REED ( From: Apr-2005 )
Resigned Director: GEOFFREY ANTHONY BALL ( DOB: Oct-1950 From: Apr-2007 To: Apr-2008 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Feb-2003 To: Feb-2003 )
Resigned Director: DORIAN LYN GRIFFITHS ( DOB: Apr-1954 From: Mar-2012 To: Feb-2013 )
Resigned Director: JOHN MALCOLM JONES ( DOB: Apr-1948 From: Jun-2011 To: Oct-2011 )
Resigned Director: NEIL JONES ( DOB: Mar-1948 From: Jun-2011 To: Oct-2011 )
Resigned Director: KEITH PETERS ( DOB: Nov-1946 From: Apr-2007 To: Apr-2008 )
Resigned Director: CLIVE RICHARDS ( DOB: Jan-1947 From: Jun-2011 To: Oct-2011 )
Resigned Director: PETER MARTIN VAUGHAN ( DOB: Nov-1941 From: Oct-2003 To: Apr-2007 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Feb-2003 To: Feb-2003 )
Resigned Secretary: AMANDA JAYNE KRUGER ( From: Feb-2003 To: Apr-2005 )
Persons of Significant Control:
Mr John Husband, 21 Northway, Bishopston, Swansea, SA3 3JN, Wales: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 138,803 | 89,588 | 44,967 | 36,752 | 28,853 | 19,622 | 138803.0,89588,44967.0,36752,28853,19622 |
| Fixed assets / Intangible assets | 128,019 | 83,886 | 43,756 | 35,006 | 26,256 | 17,506 | 128019.0,83886,43756.0,35006,26256,17506 |
| Fixed assets / Property, plant and equipment | 10,784 | 5,702 | 1,211 | 1,746 | 2,597 | 2,116 | 10784.0,5702,1211.0,1746,2597,2116 |
| Current assets | 410,876 | 385,316 | 428,490 | 423,045 | 477,587 | 644,145 | 410876.0,385316,428490.0,423045,477587,644145 |
| Current assets / Debtors | 395,473 | 384,915 | 427,383 | 405,604 | 466,570 | 452,365 | 395473.0,384915,427383.0,405604,466570,452365 |
| Current assets / Cash at bank and on hand | 15,403 | 401 | 1,107 | 17,441 | 11,017 | 191,780 | 15403.0,401,1107.0,17441,11017,191780 |
| Net current assets (liabilities) | 85,534 | 79,893 | 174,133 | 213,004 | 258,915 | 366,028 | 85534.0,79893,174133.0,213004,258915,366028 |
| Total assets less current liabilities | 224,337 | 169,481 | 219,100 | 249,756 | 287,768 | 385,650 | 224337.0,169481,219100.0,249756,287768,385650 |
| Provisions for liabilities, balance sheet subtotal | 1,501 | 603 | 212 | 171 | 1501.0,603,0.0,0,212,171 | ||
| Net assets (liabilities) | 98,757 | 48,878 | 99,100 | 129,756 | 167,556 | 265,479 | 98757.0,48878,99100.0,129756,167556,265479 |
| Equity / share capital and reserves | 98,757 | 48,878 | 99,100 | 129,756 | 167,556 | 265,479 | 98757.0,48878,99100.0,129756,167556,265479 |