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
Mrs Jacqueline Mcfarlane
Born in August 1963Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mcfarlane, Paul Anthony
Manager born in April 1954Individual (1 offspring)Officer 2003-08-13 ~ nowOF - director → CIF 0Mr Paul Anthony Mcfarlane
Born in April 1954Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Bernadine, Adrienne Pauline
IndividualOfficer 2003-08-13 ~ 2015-07-03OF - secretary → CIF 0 - 2
Collier, Paul Michael
Financial Adviser born in October 1964Individual (4 offsprings)Officer 2003-09-09 ~ 2003-12-05OF - director → CIF 0 - 3
Mcneelance, Brenden
Manager born in May 1955IndividualOfficer 2003-08-13 ~ 2003-12-05OF - director → CIF 0 - 4
4 Clos Gwastir, Castle View, Caerphilly, Mid GlamorganDissolved corporate (2 parents, 25 offsprings)Officer2003-08-13 ~ 2003-08-13PE - nominee-secretary → CIF 0 - 5M C FORMATIONS LIMITED4 Clos Gwastir, Castle View, Caerphilly, Mid GlamorganDissolved corporate (2 parents)Officer2003-08-13 ~ 2003-08-13PE - nominee-director → CIF 0
Company in focus
HARVEST ASSOCIATES LIMITED
Standard Industrial Classification
65110 - Life Insurance
65201 - Life Reinsurance
66220 - Activities Of Insurance Agents And Brokers
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account
Property, Plant & Equipment
74,953 GBP2023-12-31
31,248 GBP2022-12-31
Fixed Assets - Investments
195,327 GBP2023-12-31
188,076 GBP2022-12-31
Fixed Assets
270,280 GBP2023-12-31
219,324 GBP2022-12-31
Debtors
276,120 GBP2023-12-31
247,447 GBP2022-12-31
Cash at bank and in hand
453,667 GBP2023-12-31
397,499 GBP2022-12-31
Current Assets
729,787 GBP2023-12-31
644,946 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-175,679 GBP2023-12-31
-95,461 GBP2022-12-31
Net Current Assets/Liabilities
554,108 GBP2023-12-31
549,485 GBP2022-12-31
Total Assets Less Current Liabilities
824,388 GBP2023-12-31
768,809 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-52,608 GBP2023-12-31
-22,621 GBP2022-12-31
Net Assets/Liabilities
753,042 GBP2023-12-31
738,388 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
753,040 GBP2023-12-31
738,386 GBP2022-12-31
Equity
753,042 GBP2023-12-31
738,388 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,971 GBP2023-12-31
63,591 GBP2022-12-31
Motor vehicles
109,890 GBP2023-12-31
54,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
176,861 GBP2023-12-31
118,581 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,029 GBP2023-12-31
57,450 GBP2022-12-31
Motor vehicles
41,879 GBP2023-12-31
29,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,908 GBP2023-12-31
87,333 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,579 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,942 GBP2023-12-31
6,141 GBP2022-12-31
Motor vehicles
68,011 GBP2023-12-31
25,107 GBP2022-12-31
Other Investments Other Than Loans
195,327 GBP2023-12-31
188,076 GBP2022-12-31
Other Debtors
Current
149,754 GBP2023-12-31
74,120 GBP2022-12-31
Prepayments/Accrued Income
Current
126,366 GBP2023-12-31
173,327 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
276,120 GBP2023-12-31
247,447 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,760 GBP2023-12-31
9,760 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,185 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
37,523 GBP2023-12-31
30,742 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,954 GBP2023-12-31
850 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
792 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
111,257 GBP2023-12-31
53,317 GBP2022-12-31
Creditors
Current
175,679 GBP2023-12-31
95,461 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,621 GBP2023-12-31
22,621 GBP2022-12-31
Other Creditors
Non-current
39,987 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
52,608 GBP2023-12-31
22,621 GBP2022-12-31
- Registered number 04865181
HARVEST ASSOCIATES LIMITED
Info9 Midland Way, Barlborough Links Barlborough, Chesterfield, Derbyshire S43 4XAPrivate Limited Company incorporated on 2003-08-13 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-04CIF 0
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.