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 3
  • 1
    Hakim, Imran
    Born in September 1977
    Individual (424 offsprings)
    Officer
    icon of calendar 2024-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Henderson, Stuart Alistair
    Born in March 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-04 ~ now
    OF - Director → CIF 0
    Mr Stuart Alistair Henderson
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    HO2 MANAGEMENT LIMITED
    icon of addressUnit 317, India Mill Business Centre, Darwen, England
    Active Corporate (4 parents, 357 offsprings)
    Equity (Company account)
    2,069,170 GBP2017-09-27
    Person with significant control
    icon of calendar 2024-07-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Henderson, Maria
    Nurse
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-04 ~ 2024-08-14
    OF - Secretary → CIF 0
    Mrs Maria Henderson
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2024-07-31
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2002-09-04 ~ 2002-09-04
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-09-04 ~ 2002-09-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

G.T. HARVEY & PARTNERS LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
201,987 GBP2024-07-31
302,268 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-07-31
990 GBP2023-09-30
Fixed Assets
201,987 GBP2024-07-31
303,258 GBP2023-09-30
Debtors
23,069 GBP2024-07-31
57,802 GBP2023-09-30
Cash at bank and in hand
333,514 GBP2024-07-31
328,707 GBP2023-09-30
Current Assets
411,895 GBP2024-07-31
449,477 GBP2023-09-30
Net Current Assets/Liabilities
222,528 GBP2024-07-31
137,502 GBP2023-09-30
Total Assets Less Current Liabilities
424,515 GBP2024-07-31
440,760 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
Net Assets/Liabilities
389,030 GBP2024-07-31
363,585 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
388,030 GBP2024-07-31
362,585 GBP2023-09-30
Equity
389,030 GBP2024-07-31
363,585 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-07-31
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
206,170 GBP2024-07-31
206,170 GBP2023-09-30
Furniture and fittings
246,009 GBP2024-07-31
278,325 GBP2023-09-30
Motor vehicles
0 GBP2024-07-31
94,368 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
452,179 GBP2024-07-31
578,863 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-42,020 GBP2023-10-01 ~ 2024-07-31
Motor vehicles
-94,368 GBP2023-10-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-136,388 GBP2023-10-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
95,902 GBP2024-07-31
86,268 GBP2023-09-30
Furniture and fittings
154,290 GBP2024-07-31
171,253 GBP2023-09-30
Motor vehicles
0 GBP2024-07-31
19,074 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,192 GBP2024-07-31
276,595 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,057 GBP2023-10-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-10-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,691 GBP2023-10-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-42,020 GBP2023-10-01 ~ 2024-07-31
Motor vehicles
-19,074 GBP2023-10-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,094 GBP2023-10-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110,268 GBP2024-07-31
Furniture and fittings
91,719 GBP2024-07-31
107,072 GBP2023-09-30
Motor vehicles
0 GBP2024-07-31
75,294 GBP2023-09-30
Owned/Freehold, Land and buildings
119,902 GBP2023-09-30
Investments in group undertakings and participating interests
0 GBP2024-07-31
990 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
15,634 GBP2024-07-31
9,756 GBP2023-09-30
Amounts Owed By Related Parties
0 GBP2024-07-31
Current
42,682 GBP2023-09-30
Other Debtors
Amounts falling due within one year
7,435 GBP2024-07-31
5,364 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
23,069 GBP2024-07-31
57,802 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
13,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,392 GBP2024-07-31
31,399 GBP2023-09-30
Corporation Tax Payable
Current
58,178 GBP2024-07-31
62,624 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,636 GBP2024-07-31
7,653 GBP2023-09-30
Other Creditors
Current
97,161 GBP2024-07-31
196,799 GBP2023-09-30
Creditors
Current
189,367 GBP2024-07-31
311,975 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
5,123 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-07-31
23,415 GBP2023-09-30
Creditors
Non-current
0 GBP2024-07-31
28,538 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
314,900 GBP2024-07-31
343,375 GBP2023-09-30
Related profiles found in government register
  • G.T. HARVEY & PARTNERS LIMITED
    Info
    Registered number 04526064
    icon of addressUnit 317 India Mill Business Centre, Darwen BB3 1AE
    PRIVATE LIMITED COMPANY incorporated on 2002-09-04 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
  • G T HARVEY & PARTNERS LIMITED
    S
    Registered number 04526064
    icon of address9, Saville Row, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE1 8JE
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • VISIO CLINIC LIMITED - 2022-06-21
    icon of addressC/o Gt Harvey & Partners Limited, 9 Saville Row, Newcastle Upon Tyne, England
    Active Corporate (2 parents)
    Equity (Company account)
    -22,796 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-06-30 ~ 2023-10-23
    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

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.