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 2
  • 1
    Morris, Beth Ann
    Company Secretary born in July 1955
    Individual (7 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
    Morris, Beth Ann
    Individual (7 offsprings)
    Officer
    1995-06-01 ~ now
    OF - Secretary → CIF 0
    Mrs Beth Ann Morris
    Born in July 1955
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Morris, John Richard
    Financial Adviser born in January 1955
    Individual (7 offsprings)
    Officer
    1995-06-01 ~ now
    OF - Director → CIF 0
    Mr John Richard Morris
    Born in January 1955
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Corporate
    Officer
    1995-06-01 ~ 1995-06-01
    PE - Nominee Director → CIF 0
  • 2
    AILSA CRAIG SECRETARIES LIMITED
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Dissolved Corporate (2 parents)
    Officer
    1995-06-01 ~ 1995-06-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE HARVEST PARTNERSHIP LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
439,069 GBP2023-09-30
445,097 GBP2022-09-30
Fixed Assets - Investments
57,339 GBP2023-09-30
57,339 GBP2022-09-30
Fixed Assets
496,408 GBP2023-09-30
502,436 GBP2022-09-30
Debtors
768,967 GBP2023-09-30
522,895 GBP2022-09-30
Cash at bank and in hand
68,875 GBP2023-09-30
114,816 GBP2022-09-30
Current Assets
837,842 GBP2023-09-30
637,711 GBP2022-09-30
Creditors
-322,072 GBP2023-09-30
-402,321 GBP2022-09-30
Net Current Assets/Liabilities
515,770 GBP2023-09-30
235,390 GBP2022-09-30
Total Assets Less Current Liabilities
1,012,178 GBP2023-09-30
737,826 GBP2022-09-30
Creditors
Non-current
-299,866 GBP2023-09-30
-145,107 GBP2022-09-30
Net Assets/Liabilities
693,499 GBP2023-09-30
575,697 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
62,943 GBP2023-09-30
62,943 GBP2022-09-30
Retained earnings (accumulated losses)
630,456 GBP2023-09-30
512,654 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
425,000 GBP2023-09-30
425,000 GBP2022-09-30
Furniture and fittings
11,987 GBP2023-09-30
11,572 GBP2022-09-30
Computers
97,988 GBP2023-09-30
97,988 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
534,975 GBP2023-09-30
534,560 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,805 GBP2023-09-30
10,596 GBP2022-09-30
Computers
85,101 GBP2023-09-30
78,867 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,906 GBP2023-09-30
89,463 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2022-10-01 ~ 2023-09-30
Computers
6,234 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,443 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
425,000 GBP2023-09-30
425,000 GBP2022-09-30
Furniture and fittings
1,182 GBP2023-09-30
976 GBP2022-09-30
Computers
12,887 GBP2023-09-30
19,121 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
26,759 GBP2023-09-30
26,759 GBP2022-09-30
Prepayments/Accrued Income
Current
4,122 GBP2023-09-30
4,122 GBP2022-09-30
Other Debtors
Current
375,178 GBP2023-09-30
363,034 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
91,387 GBP2023-09-30
Amounts owed by directors
Current
270,777 GBP2023-09-30
128,980 GBP2022-09-30
Trade Creditors/Trade Payables
Current
42,371 GBP2023-09-30
37,258 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
144,412 GBP2023-09-30
117,120 GBP2022-09-30
Corporation Tax Payable
Current
196,956 GBP2023-09-30
127,757 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,773 GBP2023-09-30
4,118 GBP2022-09-30
Other Creditors
Current
-66,440 GBP2023-09-30
5,788 GBP2022-09-30
Creditors
Current
322,072 GBP2023-09-30
402,321 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
299,866 GBP2023-09-30
145,107 GBP2022-09-30
Related profiles found in government register
  • THE HARVEST PARTNERSHIP LIMITED
    Info
    Registered number 03063548
    Adams & Moore House, Instone Road, Dartford, Kent DA1 2AG
    Private Limited Company incorporated on 1995-06-01 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
  • THE HARVEST PARTNERSHIP LIMITED
    S
    Registered number 3063548
    Adams & Moore House, Instone Road, Dartford, England, DA1 2AG
    CIF 1
  • THE HARVEST PARTNERSHIP LIMITED
    S
    Registered number 03063548
    Suite 2, Rutland House, 44 Masons Hill Bromley, Kent, United Kingdom, BR2 9JG
    CIF 2
  • THE HARVEST PARTNERSHIP LTD
    S
    Registered number 3063548
    Suite 2, Rutland House, 44 Masons Hill Bromley, Kent, United Kingdom, BR2 9JG
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (33 parents)
    Profit/Loss (Company account)
    11,128 GBP2022-10-01 ~ 2023-09-30
    Officer
    2011-09-30 ~ now
    CIF 4 - LLP Member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (15 parents)
    Profit/Loss (Company account)
    57,643 GBP2022-10-01 ~ 2023-09-30
    Officer
    2012-09-21 ~ now
    CIF 3 - LLP Member → ME
  • 3
    Adams & Moore House, Instone Road, Dartford, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2023-09-30
    Officer
    2010-10-26 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 4
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (15 parents)
    Profit/Loss (Company account)
    282,672 GBP2022-10-01 ~ 2023-09-30
    Officer
    2013-09-30 ~ now
    CIF 2 - LLP Member → ME

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