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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
    Underdown, Kirsty Sarah
    Born in April 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-16 ~ now
    OF - Director → CIF 0
    Underdown, Kirsty Sarah
    Individual (1 offspring)
    Officer
    icon of calendar 2021-10-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Spratt, Simon Philip
    Born in May 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-17 ~ now
    OF - Director → CIF 0
    Mr Simon Philip Spratt
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr David Jones
    Born in December 1945
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Jones, Louise Candice
    Individual
    Officer
    icon of calendar 2003-01-17 ~ 2021-10-25
    OF - Secretary → CIF 0
  • 2
    Jones, David
    Builder born in December 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-01-17 ~ 2024-01-16
    OF - Director → CIF 0
parent relation
Company in focus

HARVEK LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Intangible Assets
1,000 GBP2022-01-31
Property, Plant & Equipment
1,561 GBP2023-01-31
4,681 GBP2022-01-31
Fixed Assets
1,561 GBP2023-01-31
5,681 GBP2022-01-31
Total Inventories
159,847 GBP2023-01-31
70,303 GBP2022-01-31
Debtors
191,945 GBP2023-01-31
119,157 GBP2022-01-31
Cash at bank and in hand
1,001 GBP2023-01-31
5,021 GBP2022-01-31
Current Assets
352,793 GBP2023-01-31
194,481 GBP2022-01-31
Creditors
Current
371,694 GBP2023-01-31
241,016 GBP2022-01-31
Net Current Assets/Liabilities
-18,901 GBP2023-01-31
-46,535 GBP2022-01-31
Total Assets Less Current Liabilities
-17,340 GBP2023-01-31
-40,854 GBP2022-01-31
Creditors
Non-current
90,833 GBP2023-01-31
35,833 GBP2022-01-31
Net Assets/Liabilities
-108,173 GBP2023-01-31
-76,687 GBP2022-01-31
Equity
Called up share capital
60 GBP2023-01-31
60 GBP2022-01-31
Retained earnings (accumulated losses)
-108,233 GBP2023-01-31
-76,747 GBP2022-01-31
Equity
-108,173 GBP2023-01-31
-76,687 GBP2022-01-31
Average Number of Employees
52022-02-01 ~ 2023-01-31
52021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-01-31
19,000 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Net goodwill
1,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,700 GBP2023-01-31
2,700 GBP2022-01-31
Motor vehicles
18,350 GBP2023-01-31
42,540 GBP2022-01-31
Computers
6,786 GBP2023-01-31
6,287 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
27,836 GBP2023-01-31
51,527 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,190 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-24,190 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,617 GBP2023-01-31
1,426 GBP2022-01-31
Motor vehicles
18,246 GBP2023-01-31
39,133 GBP2022-01-31
Computers
6,412 GBP2023-01-31
6,287 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,275 GBP2023-01-31
46,846 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
34 GBP2022-02-01 ~ 2023-01-31
Computers
125 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,921 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,921 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
1,083 GBP2023-01-31
1,274 GBP2022-01-31
Motor vehicles
104 GBP2023-01-31
3,407 GBP2022-01-31
Computers
374 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,169 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,281 GBP2022-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
2,888 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
109,322 GBP2023-01-31
55,533 GBP2022-01-31
Amount of corporation tax that is recoverable
Current
8,493 GBP2023-01-31
8,290 GBP2022-01-31
Prepayments/Accrued Income
Current
4,727 GBP2023-01-31
2,586 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
191,945 GBP2023-01-31
119,157 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
8,618 GBP2022-01-31
Other Remaining Borrowings
Current
30,000 GBP2023-01-31
10,000 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
3,492 GBP2022-01-31
Trade Creditors/Trade Payables
Current
188,715 GBP2023-01-31
188,686 GBP2022-01-31
Other Taxation & Social Security Payable
Current
11,792 GBP2023-01-31
8,744 GBP2022-01-31
Other Creditors
Current
33,172 GBP2023-01-31
19,468 GBP2022-01-31
Other Remaining Borrowings
More than five year, Non-current
35,833 GBP2022-01-31
  • HARVEK LTD
    Info
    Registered number 04639892
    icon of addressTurnpike House, 1208/1210 London Road, Leigh-on-sea, Essex SS9 2UA
    PRIVATE LIMITED COMPANY incorporated on 2003-01-17 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-01-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.