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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 2
  • 1
    Harvey, Barrie
    Company Director born in January 1941
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-06-30 ~ now
    OF - Director → CIF 0
    Mr Barrie Richard Harvey
    Born in January 1941
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Vickers, Elizabeth Joy
    Director born in October 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Harvey, Neil
    Company Director born in February 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-06-30 ~ 2021-07-30
    OF - Director → CIF 0
    Harvey, Neil
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-06-30 ~ 2021-07-30
    OF - Secretary → CIF 0
    Mr Neil Harvey
    Born in February 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-07-30
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

HARVEY M AND A LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
557 GBP2024-03-31
929 GBP2023-03-31
Fixed Assets - Investments
3,070,471 GBP2024-03-31
2,592,442 GBP2023-03-31
Fixed Assets
3,071,028 GBP2024-03-31
2,593,371 GBP2023-03-31
Debtors
98,754 GBP2024-03-31
36,751 GBP2023-03-31
Cash at bank and in hand
197,094 GBP2024-03-31
233,752 GBP2023-03-31
Current Assets
295,848 GBP2024-03-31
270,503 GBP2023-03-31
Net Current Assets/Liabilities
-624,225 GBP2024-03-31
-53,525 GBP2023-03-31
Total Assets Less Current Liabilities
2,446,803 GBP2024-03-31
2,539,846 GBP2023-03-31
Net Assets/Liabilities
2,360,889 GBP2024-03-31
2,409,234 GBP2023-03-31
Equity
Called up share capital
9,200 GBP2024-03-31
9,200 GBP2023-03-31
Share premium
171,020 GBP2024-03-31
171,020 GBP2023-03-31
Retained earnings (accumulated losses)
2,180,669 GBP2024-03-31
2,229,014 GBP2023-03-31
Equity
2,360,889 GBP2024-03-31
2,409,234 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,331 GBP2024-03-31
4,808 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774 GBP2024-03-31
3,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,477 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
1,639,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,043 GBP2024-03-31
32,640 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,711 GBP2024-03-31
4,096 GBP2023-03-31
Debtors
Amounts falling due within one year
98,754 GBP2024-03-31
36,751 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,340 GBP2024-03-31
930 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
119,838 GBP2024-03-31
42,411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
793,895 GBP2024-03-31
277,922 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,767 GBP2024-03-31
38,737 GBP2023-03-31

  • HARVEY M AND A LTD
    Info
    Registered number 05495915
    icon of address12-13 Lansdowne Terrace, Newcastle Upon Tyne, Tyne And Wear NE3 1HN
    Private Limited Company incorporated on 2005-06-30 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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 16 October 2025 and licensed under the Open Government Licence v3.0.