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
Waddell, David Harvey
Born in June 1972Individual (2 offsprings)Officer
2004-05-17 ~ nowOF - Director → CIF 0Mr David Harvey Waddell
Born in June 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Rose, Hayley Louise
Born in March 1977Individual (2 offsprings)Officer 2017-10-02 ~ nowOF - Director → CIF 0 - 3
Mann, Alexander
Born in February 1992Individual (1 offspring)Officer 2021-06-03 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Barham, Steven John
Recruitment Consultant born in January 1976Individual (2 offsprings)Officer 2004-05-17 ~ 2017-07-04OF - Director → CIF 0Barham, Steven John
Recruitment ConsultantIndividual (2 offsprings)Officer 2004-05-17 ~ 2017-07-04OF - Secretary → CIF 0Mr Stephen John Barham
Born in January 1976Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-07-04PE - 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
Kent, Claire Virginia
Finance Director born in August 1980IndividualOfficer 2023-01-01 ~ 2024-01-03OF - Director → CIF 0 - 3
Barham, Tatiana Louise
Recruitment Consultant born in April 1977Individual (1 offspring)Officer 2005-04-11 ~ 2017-07-04OF - Director → CIF 0
Company in focus
HARVEYJOHN LIMITED
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
91,340 GBP2024-06-30
105,862 GBP2023-06-30
Debtors
237,315 GBP2024-06-30
290,081 GBP2023-06-30
Cash at bank and in hand
247,625 GBP2024-06-30
350,480 GBP2023-06-30
Current Assets
484,940 GBP2024-06-30
640,561 GBP2023-06-30
Creditors
Current
370,784 GBP2024-06-30
390,266 GBP2023-06-30
Net Current Assets/Liabilities
114,156 GBP2024-06-30
250,295 GBP2023-06-30
Total Assets Less Current Liabilities
205,496 GBP2024-06-30
356,157 GBP2023-06-30
Net Assets/Liabilities
133,435 GBP2024-06-30
272,837 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
75 GBP2024-06-30
75 GBP2023-06-30
Retained earnings (accumulated losses)
133,310 GBP2024-06-30
272,712 GBP2023-06-30
Equity
133,435 GBP2024-06-30
272,837 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,774 GBP2024-06-30
16,774 GBP2023-06-30
Furniture and fittings
78,500 GBP2024-06-30
65,917 GBP2023-06-30
Motor vehicles
82,690 GBP2024-06-30
82,690 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
177,964 GBP2024-06-30
165,381 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,062 GBP2024-06-30
6,708 GBP2023-06-30
Furniture and fittings
58,985 GBP2024-06-30
47,222 GBP2023-06-30
Motor vehicles
17,577 GBP2024-06-30
5,589 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,624 GBP2024-06-30
59,519 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,354 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
16,363 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
6,712 GBP2024-06-30
Furniture and fittings
19,515 GBP2024-06-30
18,695 GBP2023-06-30
Motor vehicles
65,113 GBP2024-06-30
77,101 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
81,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,973 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
65,032 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
76,967 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,918 GBP2024-06-30
Amounts falling due within one year, Current
258,655 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
53,897 GBP2024-06-30
Amounts falling due within one year, Current
23,926 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
229,815 GBP2024-06-30
Amounts falling due within one year, Current
282,581 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,608 GBP2024-06-30
8,060 GBP2023-06-30
Trade Creditors/Trade Payables
Current
48,520 GBP2024-06-30
49,419 GBP2023-06-30
Other Taxation & Social Security Payable
Current
78,183 GBP2024-06-30
132,400 GBP2023-06-30
Other Creditors
Current
234,473 GBP2024-06-30
200,387 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
52,583 GBP2024-06-30
62,194 GBP2023-06-30
Other Creditors
Non-current
1,500 GBP2024-06-30
3,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
hire purchase agreements
62,191 GBP2024-06-30
70,254 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,323 GBP2024-06-30
36,323 GBP2023-06-30
Between one and five year
37,904 GBP2024-06-30
74,226 GBP2023-06-30
All periods
74,227 GBP2024-06-30
110,549 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,978 GBP2024-06-30
18,126 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
- Registered number 05129128
HARVEYJOHN LIMITED
Info
Pavilion View, 19 New Road, Brighton, East Sussex BN1 1EYPRIVATE LIMITED COMPANY incorporated on 2004-05-17 (21 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-17CIF 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.