The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Millward, Phillip Robert
    Director born in June 1962
    Individual (49 offsprings)
    Officer
    2024-10-11 ~ now
    OF - Director → CIF 0
  • 2
    Harvey, David Allen
    Company Director born in September 1956
    Individual (4 offsprings)
    Officer
    2006-09-11 ~ now
    OF - Director → CIF 0
  • 3
    Harvey, Paul Edward
    Welder born in June 1966
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    JA HARVEY (BASSINGHAM) HOLDINGS LIMITED - now
    Corpacq House, 1 Goose Green, Altrincham, Cheshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-10-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Harvey, Betty Jean
    Director born in April 1927
    Individual
    Officer
    ~ 1995-08-07
    OF - Director → CIF 0
  • 2
    Harvey, Anne Marie
    Individual
    Officer
    1998-09-03 ~ 2024-10-11
    OF - Secretary → CIF 0
  • 3
    David Allen Harvey
    Born in September 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Vause, Susan
    Individual
    Officer
    ~ 1998-09-03
    OF - Secretary → CIF 0
  • 5
    Paul Edward Harvey
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-11
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Harvey, Jack Allen
    Agricultural Engineer born in August 1926
    Individual
    Officer
    ~ 2019-02-13
    OF - Director → CIF 0
parent relation
Company in focus

J.A. HARVEY (BASSINGHAM) LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
25620 - Machining
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
522023-05-01 ~ 2024-04-30
552022-05-01 ~ 2023-04-30
Profit/Loss
1,834,280 GBP2023-05-01 ~ 2024-04-30
1,540,060 GBP2022-05-01 ~ 2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
230,644 GBP2024-04-30
305,698 GBP2023-04-30
Turnover/Revenue
9,810,236 GBP2023-05-01 ~ 2024-04-30
10,071,758 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
6,247,633 GBP2023-05-01 ~ 2024-04-30
7,240,883 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,562,603 GBP2023-05-01 ~ 2024-04-30
2,830,875 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,201,768 GBP2023-05-01 ~ 2024-04-30
1,056,171 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
2,366,835 GBP2023-05-01 ~ 2024-04-30
1,786,869 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
14,587 GBP2023-05-01 ~ 2024-04-30
23,018 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,366,777 GBP2023-05-01 ~ 2024-04-30
1,763,851 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
532,497 GBP2023-05-01 ~ 2024-04-30
223,791 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,834,280 GBP2023-05-01 ~ 2024-04-30
1,540,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,463,767 GBP2024-04-30
1,653,142 GBP2023-04-30
Total Inventories
559,284 GBP2024-04-30
558,604 GBP2023-04-30
Debtors
3,244,656 GBP2024-04-30
2,861,990 GBP2023-04-30
Cash at bank and in hand
4,952,156 GBP2024-04-30
3,475,990 GBP2023-04-30
Current Assets
8,756,096 GBP2024-04-30
6,896,584 GBP2023-04-30
Creditors
Amounts falling due within one year
2,688,580 GBP2024-04-30
2,539,993 GBP2023-04-30
Net Current Assets/Liabilities
6,067,516 GBP2024-04-30
4,356,591 GBP2023-04-30
Total Assets Less Current Liabilities
7,531,283 GBP2024-04-30
6,009,733 GBP2023-04-30
Creditors
Amounts falling due after one year
93,900 GBP2024-04-30
331,576 GBP2023-04-30
Net Assets/Liabilities
7,206,739 GBP2024-04-30
5,372,459 GBP2023-04-30
Equity
Called up share capital
51,000 GBP2024-04-30
51,000 GBP2023-04-30
51,000 GBP2022-04-30
Retained earnings (accumulated losses)
7,155,739 GBP2024-04-30
5,321,459 GBP2023-04-30
3,781,399 GBP2022-04-30
Equity
7,206,739 GBP2024-04-30
5,372,459 GBP2023-04-30
3,832,399 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,834,280 GBP2023-05-01 ~ 2024-04-30
1,540,060 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,834,280 GBP2023-05-01 ~ 2024-04-30
1,540,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
325,036 GBP2023-05-01 ~ 2024-04-30
350,609 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Wages/Salaries
1,938,310 GBP2023-05-01 ~ 2024-04-30
1,814,198 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
193,608 GBP2023-05-01 ~ 2024-04-30
186,590 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,237 GBP2023-05-01 ~ 2024-04-30
43,217 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,178,155 GBP2023-05-01 ~ 2024-04-30
2,044,005 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
142,772 GBP2023-05-01 ~ 2024-04-30
136,966 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,054 GBP2023-05-01 ~ 2024-04-30
-67,580 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
591,694 GBP2023-05-01 ~ 2024-04-30
343,951 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
568,099 GBP2024-04-30
568,099 GBP2023-04-30
Plant and equipment
2,793,022 GBP2024-04-30
2,985,276 GBP2023-04-30
Furniture and fittings
12,774 GBP2024-04-30
12,774 GBP2023-04-30
Motor vehicles
243,373 GBP2024-04-30
98,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,617,268 GBP2024-04-30
3,665,022 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-214,586 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-217,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,972 GBP2024-04-30
106,555 GBP2023-04-30
Plant and equipment
1,951,017 GBP2024-04-30
1,845,806 GBP2023-04-30
Furniture and fittings
12,529 GBP2024-04-30
12,319 GBP2023-04-30
Motor vehicles
70,983 GBP2024-04-30
47,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,153,501 GBP2024-04-30
2,011,880 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,417 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
286,348 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
210 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-181,137 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
449,127 GBP2024-04-30
461,544 GBP2023-04-30
Plant and equipment
842,005 GBP2024-04-30
1,139,470 GBP2023-04-30
Furniture and fittings
245 GBP2024-04-30
455 GBP2023-04-30
Motor vehicles
172,390 GBP2024-04-30
51,673 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
494,493 GBP2024-04-30
685,998 GBP2023-04-30
Finished Goods
559,284 GBP2024-04-30
558,604 GBP2023-04-30
Trade Debtors/Trade Receivables
2,770,524 GBP2024-04-30
2,513,145 GBP2023-04-30
Prepayments/Accrued Income
47,798 GBP2024-04-30
59,149 GBP2023-04-30
Amounts owed by directors
298,017 GBP2024-04-30
207,185 GBP2023-04-30
Other Debtors
128,317 GBP2024-04-30
82,511 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,382,635 GBP2024-04-30
1,515,696 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,636 GBP2024-04-30
26,121 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
972,983 GBP2024-04-30
710,231 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
231,569 GBP2024-04-30
244,465 GBP2023-04-30
Other Creditors
Amounts falling due within one year
71,757 GBP2024-04-30
43,480 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
89,900 GBP2024-04-30
321,576 GBP2023-04-30
Other Creditors
Amounts falling due after one year
4,000 GBP2024-04-30
10,000 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
231,569 GBP2024-04-30
244,465 GBP2023-04-30
Between one and five year
89,900 GBP2024-04-30
321,576 GBP2023-04-30
Minimum gross finance lease payments owing
321,469 GBP2024-04-30
566,041 GBP2023-04-30
Deferred Tax Liabilities
230,644 GBP2024-04-30
305,698 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-04-30
50,000 shares2023-04-30
  • J.A. HARVEY (BASSINGHAM) LIMITED
    Info
    Registered number 01144914
    Corpacq House, 1 Goose Green, Altrincham, Cheshire WA14 1DW
    Private Limited Company incorporated on 1973-11-12 (51 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.