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
    Husband, John
    Chartered Accountant born in July 1959
    Individual (3 offsprings)
    Officer
    2003-02-04 ~ now
    OF - Director → CIF 0
    Mr John Husband
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Reed, Anthony John
    Accountant born in March 1970
    Individual (1 offspring)
    Officer
    2011-06-21 ~ now
    OF - Director → CIF 0
    Reed, Anthony John
    Individual (1 offspring)
    Officer
    2005-04-30 ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Griffiths, Dorian Lyn
    Accountant born in April 1954
    Individual (24 offsprings)
    Officer
    2012-03-19 ~ 2013-02-01
    OF - Director → CIF 0
  • 2
    Vaughan, Peter Martin
    Chartered Accountant born in November 1941
    Individual
    Officer
    2003-10-27 ~ 2007-04-01
    OF - Director → CIF 0
  • 3
    Peters, Keith
    Accountant born in November 1946
    Individual (2 offsprings)
    Officer
    2007-04-01 ~ 2008-04-30
    OF - Director → CIF 0
  • 4
    Ball, Geoffrey Anthony
    Chartered Accountant born in October 1950
    Individual (4 offsprings)
    Officer
    2007-04-01 ~ 2008-04-30
    OF - Director → CIF 0
  • 5
    Richards, Clive
    Accountant born in January 1947
    Individual (1 offspring)
    Officer
    2011-06-21 ~ 2011-10-07
    OF - Director → CIF 0
  • 6
    Jones, John Malcolm
    Accountant born in April 1948
    Individual (1 offspring)
    Officer
    2011-06-21 ~ 2011-10-07
    OF - Director → CIF 0
  • 7
    Kruger, Amanda Jayne
    Individual
    Officer
    2003-02-04 ~ 2005-04-30
    OF - Secretary → CIF 0
  • 8
    Jones, Neil
    Accountant born in March 1948
    Individual (1 offspring)
    Officer
    2011-06-21 ~ 2011-10-07
    OF - Director → CIF 0
  • 9
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-02-04 ~ 2003-02-06
    PE - Nominee Director → CIF 0
  • 10
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-02-04 ~ 2003-02-06
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN F. HARVEY LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
6 GBP2024-03-31
6 GBP2023-03-31
Property, Plant & Equipment
5,017 GBP2024-03-31
7,003 GBP2023-03-31
Fixed Assets
5,023 GBP2024-03-31
7,009 GBP2023-03-31
Debtors
452,427 GBP2024-03-31
450,262 GBP2023-03-31
Cash at bank and in hand
82,013 GBP2024-03-31
114,617 GBP2023-03-31
Current Assets
534,440 GBP2024-03-31
564,879 GBP2023-03-31
Creditors
Current
170,807 GBP2024-03-31
230,266 GBP2023-03-31
Net Current Assets/Liabilities
363,633 GBP2024-03-31
334,613 GBP2023-03-31
Total Assets Less Current Liabilities
368,656 GBP2024-03-31
341,622 GBP2023-03-31
Creditors
Non-current
-30,000 GBP2024-03-31
-50,000 GBP2023-03-31
Net Assets/Liabilities
337,580 GBP2024-03-31
290,291 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
337,520 GBP2024-03-31
290,231 GBP2023-03-31
Equity
337,580 GBP2024-03-31
290,291 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
429,339 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
429,333 GBP2023-03-31
Intangible Assets
Net goodwill
6 GBP2024-03-31
6 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,362 GBP2024-03-31
48,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,345 GBP2024-03-31
41,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,017 GBP2024-03-31
7,003 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
232,990 GBP2024-03-31
214,779 GBP2023-03-31
Other Debtors
Current
468 GBP2024-03-31
390 GBP2023-03-31
Prepayments/Accrued Income
Current
26,202 GBP2024-03-31
28,719 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
452,427 GBP2024-03-31
450,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,540 GBP2024-03-31
29,566 GBP2023-03-31
Corporation Tax Payable
Current
15,916 GBP2024-03-31
10,681 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,720 GBP2024-03-31
8,022 GBP2023-03-31
Other Creditors
Current
2,059 GBP2024-03-31
23,333 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
39,387 GBP2024-03-31
48,956 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31

  • JOHN F. HARVEY LTD
    Info
    Registered number 04656196
    21 Northway, Bishopston, Swansea SA3 3JN
    Private Limited Company incorporated on 2003-02-04 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.