logo
explain how to read the page

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
    Harvey, Paul Edward
    Born in June 1966
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Millward, Phillip Robert
    Born in June 1962
    Individual (52 offsprings)
    Officer
    2024-10-11 ~ now
    OF - Director → CIF 0
  • 3
    Harvey, David Allen
    Born in September 1956
    Individual (4 offsprings)
    Officer
    2006-09-11 ~ 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 voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Vause, Susan
    Individual
    Officer
    ~ 1998-09-03
    OF - Secretary → CIF 0
  • 2
    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 - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Harvey, Anne Marie
    Individual
    Officer
    1998-09-03 ~ 2024-10-11
    OF - Secretary → CIF 0
  • 4
    Harvey, Betty Jean
    Director born in April 1927
    Individual
    Officer
    ~ 1995-08-07
    OF - Director → CIF 0
  • 5
    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
  • 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
25620 - Machining
25110 - Manufacture Of Metal Structures And Parts Of Structures
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
542024-05-01 ~ 2024-12-31
522023-05-01 ~ 2024-04-30
Profit/Loss
128,987 GBP2024-05-01 ~ 2024-12-31
1,834,280 GBP2023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166,681 GBP2024-12-31
230,644 GBP2024-04-30
Turnover/Revenue
4,819,892 GBP2024-05-01 ~ 2024-12-31
9,810,236 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
3,391,274 GBP2024-05-01 ~ 2024-12-31
6,247,633 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,428,618 GBP2024-05-01 ~ 2024-12-31
3,562,603 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
1,259,396 GBP2024-05-01 ~ 2024-12-31
1,201,768 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
173,237 GBP2024-05-01 ~ 2024-12-31
2,366,835 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
15,927 GBP2024-05-01 ~ 2024-12-31
14,529 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
34,047 GBP2024-05-01 ~ 2024-12-31
14,587 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
155,117 GBP2024-05-01 ~ 2024-12-31
2,366,777 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,130 GBP2024-05-01 ~ 2024-12-31
532,497 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
128,987 GBP2024-05-01 ~ 2024-12-31
1,834,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
675,160 GBP2024-12-31
1,463,767 GBP2024-04-30
Total Inventories
465,241 GBP2024-12-31
559,284 GBP2024-04-30
Debtors
9,369,491 GBP2024-12-31
3,244,656 GBP2024-04-30
Cash at bank and in hand
334,048 GBP2024-12-31
4,952,156 GBP2024-04-30
Current Assets
10,168,780 GBP2024-12-31
8,756,096 GBP2024-04-30
Creditors
Amounts falling due within one year
2,567,624 GBP2024-12-31
2,688,580 GBP2024-04-30
Net Current Assets/Liabilities
7,601,156 GBP2024-12-31
6,067,516 GBP2024-04-30
Total Assets Less Current Liabilities
8,276,316 GBP2024-12-31
7,531,283 GBP2024-04-30
Creditors
Amounts falling due after one year
823,909 GBP2024-12-31
93,900 GBP2024-04-30
Net Assets/Liabilities
7,285,726 GBP2024-12-31
7,206,739 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-12-31
51,000 GBP2024-04-30
51,000 GBP2023-04-30
Retained earnings (accumulated losses)
7,284,726 GBP2024-12-31
7,155,739 GBP2024-04-30
5,321,459 GBP2023-04-30
Equity
7,285,726 GBP2024-12-31
7,206,739 GBP2024-04-30
5,372,459 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
128,987 GBP2024-05-01 ~ 2024-12-31
1,834,280 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
128,987 GBP2024-05-01 ~ 2024-12-31
1,834,280 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
-50,000 GBP2024-05-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2024-12-31
Furniture and fittings
15.002024-05-01 ~ 2024-12-31
Motor vehicles
25.002024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
210,457 GBP2024-05-01 ~ 2024-12-31
325,036 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
22024-05-01 ~ 2024-12-31
22023-05-01 ~ 2024-04-30
Wages/Salaries
1,395,849 GBP2024-05-01 ~ 2024-12-31
1,938,310 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
138,481 GBP2024-05-01 ~ 2024-12-31
193,608 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,210 GBP2024-05-01 ~ 2024-12-31
46,237 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
1,569,540 GBP2024-05-01 ~ 2024-12-31
2,178,155 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
110,723 GBP2024-05-01 ~ 2024-12-31
142,772 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-63,963 GBP2024-05-01 ~ 2024-12-31
-75,054 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
38,779 GBP2024-05-01 ~ 2024-12-31
591,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
568,099 GBP2024-04-30
Plant and equipment
2,770,480 GBP2024-12-31
2,793,022 GBP2024-04-30
Furniture and fittings
12,774 GBP2024-12-31
12,774 GBP2024-04-30
Motor vehicles
76,706 GBP2024-12-31
243,373 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,859,960 GBP2024-12-31
3,617,268 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-568,099 GBP2024-05-01 ~ 2024-12-31
Plant and equipment
-67,542 GBP2024-05-01 ~ 2024-12-31
Motor vehicles
-166,667 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-802,308 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,972 GBP2024-04-30
Plant and equipment
2,126,435 GBP2024-12-31
1,951,017 GBP2024-04-30
Furniture and fittings
12,670 GBP2024-12-31
12,529 GBP2024-04-30
Motor vehicles
45,695 GBP2024-12-31
70,983 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,184,800 GBP2024-12-31
2,153,501 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190,021 GBP2024-05-01 ~ 2024-12-31
Furniture and fittings
141 GBP2024-05-01 ~ 2024-12-31
Motor vehicles
20,295 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,457 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-118,972 GBP2024-05-01 ~ 2024-12-31
Plant and equipment
-14,603 GBP2024-05-01 ~ 2024-12-31
Motor vehicles
-45,583 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,158 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
644,045 GBP2024-12-31
842,005 GBP2024-04-30
Furniture and fittings
104 GBP2024-12-31
245 GBP2024-04-30
Motor vehicles
31,011 GBP2024-12-31
172,390 GBP2024-04-30
Land and buildings
449,127 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
366,823 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
494,493 GBP2024-04-30
Finished Goods
465,241 GBP2024-12-31
559,284 GBP2024-04-30
Trade Debtors/Trade Receivables
1,707,844 GBP2024-12-31
2,770,524 GBP2024-04-30
Prepayments/Accrued Income
10,536 GBP2024-12-31
47,798 GBP2024-04-30
Amounts owed by directors
10,673 GBP2024-12-31
298,017 GBP2024-04-30
Other Debtors
103,748 GBP2024-12-31
128,317 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
602,311 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
742,629 GBP2024-12-31
1,382,635 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
78,184 GBP2024-12-31
29,636 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
961,064 GBP2024-12-31
972,983 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
110,836 GBP2024-12-31
231,569 GBP2024-04-30
Other Creditors
Amounts falling due within one year
72,600 GBP2024-12-31
71,757 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
777,104 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,805 GBP2024-12-31
89,900 GBP2024-04-30
Other Creditors
Amounts falling due after one year
4,000 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
110,836 GBP2024-12-31
231,569 GBP2024-04-30
Between one and five year
46,805 GBP2024-12-31
89,900 GBP2024-04-30
Minimum gross finance lease payments owing
157,641 GBP2024-12-31
321,469 GBP2024-04-30
Deferred Tax Liabilities
166,681 GBP2024-12-31
230,644 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2024-04-30
Class 2 ordinary share
50,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,000 GBP2024-12-31
Between one and five year
562,500 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
712,500 GBP2024-12-31
  • 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 (52 years 3 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.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.