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
Colley, Philip Arthur
Born in July 1957Individual (3 offsprings)Officer
2001-05-24 ~ nowOF - Director → CIF 0Mr Philip Arthur Colley
Born in July 1957Individual (3 offsprings)Person with significant control 2017-05-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Colley, Fiona Christine
Born in April 1957Individual (2 offsprings)Officer 2019-01-01 ~ nowOF - Director → CIF 0Colley, Fiona
Individual (2 offsprings)Officer 2001-05-24 ~ nowOF - Secretary → CIF 0Mrs Fiona Christine Colley
Born in April 1957Individual (2 offsprings)Person with significant control 2017-05-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Britannia Company Formations Limited
IndividualOfficer 2001-05-24 ~ 2001-05-24OF - Nominee Secretary → CIF 0 - 2
Deansgate Company Formations Limited
IndividualOfficer 2001-05-24 ~ 2001-05-24OF - Nominee Director → CIF 0
Company in focus
HARVEST MARKETING COMMUNICATIONS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
6,000 GBP2024-05-31
8,000 GBP2023-05-31
Property, Plant & Equipment
1,225 GBP2024-05-31
1,072 GBP2023-05-31
Fixed Assets
7,225 GBP2024-05-31
9,072 GBP2023-05-31
Debtors
13,047 GBP2024-05-31
21,947 GBP2023-05-31
Cash at bank and in hand
25,689 GBP2024-05-31
18,247 GBP2023-05-31
Current Assets
38,736 GBP2024-05-31
40,194 GBP2023-05-31
Creditors
Current
44,501 GBP2024-05-31
47,901 GBP2023-05-31
Net Current Assets/Liabilities
-5,765 GBP2024-05-31
-7,707 GBP2023-05-31
Total Assets Less Current Liabilities
1,460 GBP2024-05-31
1,365 GBP2023-05-31
Net Assets/Liabilities
1,154 GBP2024-05-31
1,097 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,152 GBP2024-05-31
1,095 GBP2023-05-31
Equity
1,154 GBP2024-05-31
1,097 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,000 GBP2024-05-31
72,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
6,000 GBP2024-05-31
8,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
896 GBP2024-05-31
896 GBP2023-05-31
Computers
2,419 GBP2024-05-31
2,113 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,315 GBP2024-05-31
3,009 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-441 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-441 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
776 GBP2024-05-31
736 GBP2023-05-31
Computers
1,314 GBP2024-05-31
1,201 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,090 GBP2024-05-31
1,937 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-06-01 ~ 2024-05-31
Computers
368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-05-31
160 GBP2023-05-31
Computers
1,105 GBP2024-05-31
912 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,049 GBP2024-05-31
Amounts falling due within one year, Current
20,540 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
998 GBP2024-05-31
Amounts falling due within one year, Current
1,407 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
13,047 GBP2024-05-31
Amounts falling due within one year, Current
21,947 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,630 GBP2024-05-31
3,849 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,353 GBP2024-05-31
10,624 GBP2023-05-31
Other Creditors
Current
29,518 GBP2024-05-31
33,428 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
- Registered number 04223011
HARVEST MARKETING COMMUNICATIONS LIMITED
Info
Station House, North Street, Havant, Hampshire PO9 1QUPRIVATE LIMITED COMPANY incorporated on 2001-05-24 (24 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.