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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 3
  • 1
    Harvey, Neil
    Funeral Director born in December 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-06-19 ~ now
    OF - Director → CIF 0
    Mr Neil Harvey
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harvey, Laura
    Funeral Director born in April 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Harvey, Kathleen Margaret
    Secretary born in October 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-19 ~ now
    OF - Director → CIF 0
    Harvey, Kathleen Margaret
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-19 ~ now
    OF - Secretary → CIF 0
    Mrs Kathleen Margaret Harvey
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-06-19 ~ 2000-06-19
    PE - Nominee Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-06-19 ~ 2000-06-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

N & K HARVEY FUNERALS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
378,467 GBP2024-06-30
439,137 GBP2023-06-30
Fixed Assets
378,467 GBP2024-06-30
439,137 GBP2023-06-30
Total Inventories
12,000 GBP2024-06-30
7,500 GBP2023-06-30
Debtors
72,702 GBP2024-06-30
64,351 GBP2023-06-30
Cash at bank and in hand
325,853 GBP2024-06-30
282,114 GBP2023-06-30
Current Assets
410,555 GBP2024-06-30
353,965 GBP2023-06-30
Creditors
-81,031 GBP2024-06-30
-84,373 GBP2023-06-30
Net Current Assets/Liabilities
329,524 GBP2024-06-30
269,592 GBP2023-06-30
Total Assets Less Current Liabilities
707,991 GBP2024-06-30
708,729 GBP2023-06-30
Net Assets/Liabilities
640,750 GBP2024-06-30
621,295 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
640,748 GBP2024-06-30
621,293 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
282,996 GBP2024-06-30
282,996 GBP2023-06-30
Plant and equipment
80,477 GBP2024-06-30
72,372 GBP2023-06-30
Motor vehicles
347,918 GBP2024-06-30
347,918 GBP2023-06-30
Furniture and fittings
29,348 GBP2024-06-30
26,448 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
740,739 GBP2024-06-30
729,734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,908 GBP2024-06-30
67,032 GBP2023-06-30
Motor vehicles
225,063 GBP2024-06-30
162,627 GBP2023-06-30
Furniture and fittings
26,437 GBP2024-06-30
25,734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,272 GBP2024-06-30
290,597 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,660 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,876 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
62,436 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
242,132 GBP2024-06-30
247,792 GBP2023-06-30
Plant and equipment
10,569 GBP2024-06-30
5,340 GBP2023-06-30
Motor vehicles
122,855 GBP2024-06-30
185,291 GBP2023-06-30
Furniture and fittings
2,911 GBP2024-06-30
714 GBP2023-06-30
Finished Goods
12,000 GBP2024-06-30
7,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
70,862 GBP2024-06-30
62,751 GBP2023-06-30
Prepayments/Accrued Income
Current
1,840 GBP2024-06-30
1,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,776 GBP2024-06-30
35,545 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
771 GBP2024-06-30
1,545 GBP2023-06-30
Corporation Tax Payable
Current
46,862 GBP2024-06-30
36,471 GBP2023-06-30
Other Creditors
Current
2,031 GBP2024-06-30
1,776 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
8,438 GBP2024-06-30
8,063 GBP2023-06-30
Amounts owed to directors
Current
153 GBP2024-06-30
973 GBP2023-06-30
Creditors
Current
81,031 GBP2024-06-30
84,373 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,551 GBP2024-06-30
41,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
43,690 GBP2024-06-30
45,902 GBP2023-06-30
Minimum gross finance lease payments owing
Between one and five year
23,551 GBP2024-06-30
41,532 GBP2023-06-30
Minimum gross finance lease payments owing
23,551 GBP2024-06-30
41,532 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
23,551 GBP2024-06-30
41,532 GBP2023-06-30
  • N & K HARVEY FUNERALS LIMITED
    Info
    Registered number 04020075
    icon of address61 Stanifield Lane, Leyland, Lancs PR25 4WF
    Private Limited Company incorporated on 2000-06-19 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.