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 6
  • 1
    Jenkins, Stuart Paul
    Director born in March 1964
    Individual (1 offspring)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Felton, Keith William
    Chartered Accountant born in January 1954
    Individual (12 offsprings)
    Officer
    2021-07-28 ~ now
    OF - Director → CIF 0
  • 3
    Britton, Helen Elizabeth
    Individual (10 offsprings)
    Officer
    2000-11-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Harvey, Andrew John
    Shopfitter born in April 1957
    Individual (25 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Andrew John Harvey
    Born in April 1957
    Individual (25 offsprings)
    Person with significant control
    2017-05-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Nolan, Vincent Paul
    Director born in April 1955
    Individual (2 offsprings)
    Officer
    2000-11-20 ~ now
    OF - Director → CIF 0
  • 6
    19 Common Road, Hanham, Bristol
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,722,776 GBP2022-12-01 ~ 2023-11-30
    Person with significant control
    2016-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Williams, Michael Melvyn
    Exhibition Contractor born in December 1939
    Individual (1 offspring)
    Officer
    ~ 2000-11-30
    OF - Director → CIF 0
  • 2
    Harvey, John Arthur
    Electrician born in January 1933
    Individual
    Officer
    ~ 1998-02-10
    OF - Director → CIF 0
  • 3
    Harvey, Andrew John
    Individual (25 offsprings)
    Officer
    ~ 1992-06-01
    OF - Secretary → CIF 0
  • 4
    Olive, Jennifer Louisa
    Individual
    Officer
    1992-06-01 ~ 2000-11-01
    OF - Secretary → CIF 0
  • 5
    Lodge, Steven Maurice
    Director born in November 1963
    Individual
    Officer
    2011-12-01 ~ 2024-10-15
    OF - Director → CIF 0
parent relation
Company in focus

HARVEY SHOPFITTERS LIMITED

Previous name
CLIENTCREST LIMITED - 1982-04-30
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-31,400,475 GBP2022-12-01 ~ 2023-11-30
-45,840,010 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,294,778 GBP2022-12-01 ~ 2023-11-30
-2,107,128 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
29,124 GBP2022-12-01 ~ 2023-11-30
3,624 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,406,142 GBP2022-12-01 ~ 2023-11-30
2,141,836 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,148,035 GBP2022-12-01 ~ 2023-11-30
1,769,776 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,006,609 GBP2023-11-30
1,010,777 GBP2022-11-30
Debtors
21,566,561 GBP2023-11-30
22,286,973 GBP2022-11-30
Cash at bank and in hand
2,092,723 GBP2023-11-30
5,004,144 GBP2022-11-30
Current Assets
24,436,068 GBP2023-11-30
28,539,146 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-8,473,161 GBP2023-11-30
-12,102,246 GBP2022-11-30
Net Current Assets/Liabilities
15,962,907 GBP2023-11-30
16,436,900 GBP2022-11-30
Total Assets Less Current Liabilities
16,969,516 GBP2023-11-30
17,447,677 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,927,817 GBP2023-11-30
-3,554,013 GBP2022-11-30
Net Assets/Liabilities
14,041,699 GBP2023-11-30
13,893,664 GBP2022-11-30
Equity
Called up share capital
1,200 GBP2023-11-30
1,200 GBP2022-11-30
912 GBP2021-11-30
Share premium
14,688 GBP2023-11-30
14,688 GBP2022-11-30
0 GBP2021-11-30
Capital redemption reserve
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
14,025,711 GBP2023-11-30
13,877,676 GBP2022-11-30
12,107,900 GBP2021-11-30
Equity
14,041,699 GBP2023-11-30
13,893,664 GBP2022-11-30
12,108,912 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,148,035 GBP2022-12-01 ~ 2023-11-30
1,769,776 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
288 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-1,000,000 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
21,030 GBP2022-12-01 ~ 2023-11-30
16,825 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1332022-12-01 ~ 2023-11-30
1482021-12-01 ~ 2022-11-30
Wages/Salaries
7,175,728 GBP2022-12-01 ~ 2023-11-30
7,535,567 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
205,004 GBP2022-12-01 ~ 2023-11-30
210,235 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
8,252,876 GBP2022-12-01 ~ 2023-11-30
8,668,056 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
545,968 GBP2022-12-01 ~ 2023-11-30
600,198 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,921 GBP2022-12-01 ~ 2023-11-30
-19,718 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
997,100 GBP2022-11-30
Furniture and fittings
89,557 GBP2022-11-30
Motor vehicles
28,645 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,115,302 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
86,090 GBP2023-11-30
84,943 GBP2022-11-30
Motor vehicles
22,603 GBP2023-11-30
19,582 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,693 GBP2023-11-30
104,525 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,147 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,021 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,168 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
997,100 GBP2023-11-30
997,100 GBP2022-11-30
Furniture and fittings
3,467 GBP2023-11-30
4,614 GBP2022-11-30
Motor vehicles
6,042 GBP2023-11-30
9,063 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
9,518,803 GBP2023-11-30
9,054,990 GBP2022-11-30
Other Debtors
Current
11,923,196 GBP2023-11-30
11,851,682 GBP2022-11-30
Prepayments/Accrued Income
Current
67,609 GBP2023-11-30
1,316,139 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
56,953 GBP2023-11-30
64,162 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
22,286,973 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
626,184 GBP2023-11-30
322,289 GBP2022-11-30
Trade Creditors/Trade Payables
Current
5,256,775 GBP2023-11-30
7,857,478 GBP2022-11-30
Corporation Tax Payable
Current
320,773 GBP2023-11-30
397,685 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,366,535 GBP2023-11-30
2,002,002 GBP2022-11-30
Other Creditors
Current
149,377 GBP2023-11-30
422,532 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
414,142 GBP2023-11-30
442,070 GBP2022-11-30
Creditors
Current
8,473,161 GBP2023-11-30
12,102,246 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,927,817 GBP2023-11-30
3,554,013 GBP2022-11-30
Bank Borrowings
3,554,001 GBP2023-11-30
3,876,302 GBP2022-11-30
Total Borrowings
Current
626,184 GBP2023-11-30
322,289 GBP2022-11-30
Non-current
2,927,817 GBP2023-11-30
3,554,013 GBP2022-11-30
Equity
Called up share capital
1,200 GBP2023-11-30
1,200 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
143,696 GBP2023-11-30
81,559 GBP2022-11-30
Between two and five year
91,004 GBP2023-11-30
9,617 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
234,700 GBP2023-11-30
91,176 GBP2022-11-30
Related profiles found in government register
  • HARVEY SHOPFITTERS LIMITED
    Info
    CLIENTCREST LIMITED - 1982-04-30
    Registered number 01578037
    19 Common Road, Hanham, Bristol BS15 3LL
    Private Limited Company incorporated on 1981-08-05 (43 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    CIF 0
  • HARVEY SHOPFITTERS LIMITED
    S
    Registered number 01578037
    1, 19 Common Road, Hanham, Bristol, United Kingdom, BS15 3LL
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 19 Common Road, Hanham, Bristol, England
    Active Corporate (2 parents)
    Person with significant control
    2023-09-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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