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
    Gibson, Robert John
    Managing Director born in August 1968
    Individual (1 offspring)
    Officer
    2009-06-08 ~ now
    OF - director → CIF 0
    Mr Robert John Gibson
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Kay, Deborah
    Director born in July 1969
    Individual (1 offspring)
    Officer
    2009-03-16 ~ now
    OF - director → CIF 0
    Ms Deborah Kay
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2009-03-16 ~ 2009-03-16
    OF - director → CIF 0
parent relation
Company in focus

HARVELLI LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
3,065 GBP2023-09-30
12,935 GBP2022-09-30
Fixed Assets
3,065 GBP2023-09-30
12,935 GBP2022-09-30
Total Inventories
210,000 GBP2023-09-30
102,603 GBP2022-09-30
Debtors
49,299 GBP2023-09-30
81,346 GBP2022-09-30
Cash at bank and in hand
9,055 GBP2023-09-30
18,325 GBP2022-09-30
Current Assets
268,354 GBP2023-09-30
202,274 GBP2022-09-30
Creditors
-225,967 GBP2023-09-30
-153,807 GBP2022-09-30
Net Current Assets/Liabilities
42,387 GBP2023-09-30
48,467 GBP2022-09-30
Total Assets Less Current Liabilities
45,452 GBP2023-09-30
61,402 GBP2022-09-30
Net Assets/Liabilities
15,768 GBP2023-09-30
15,292 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
15,668 GBP2023-09-30
15,192 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,680 GBP2023-09-30
5,680 GBP2022-09-30
Motor vehicles
95,618 GBP2023-09-30
95,618 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
101,298 GBP2023-09-30
101,298 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,709 GBP2023-09-30
3,069 GBP2022-09-30
Motor vehicles
94,524 GBP2023-09-30
85,294 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,233 GBP2023-09-30
88,363 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,230 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,870 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,971 GBP2023-09-30
2,611 GBP2022-09-30
Motor vehicles
1,094 GBP2023-09-30
10,324 GBP2022-09-30
Value of work in progress
210,000 GBP2023-09-30
102,603 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
48,913 GBP2023-09-30
79,960 GBP2022-09-30
Prepayments/Accrued Income
Current
386 GBP2023-09-30
386 GBP2022-09-30
Other Debtors
Current
1,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,863 GBP2023-09-30
4,863 GBP2022-09-30
Trade Creditors/Trade Payables
Current
156,311 GBP2023-09-30
103,451 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Corporation Tax Payable
Current
12,970 GBP2023-09-30
5,546 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,826 GBP2023-09-30
4,133 GBP2022-09-30
Amount of value-added tax that is payable
Current
7,183 GBP2023-09-30
10,599 GBP2022-09-30
Other Creditors
Current
3,147 GBP2023-09-30
5,139 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,863 GBP2023-09-30
1,000 GBP2022-09-30
Amounts owed to directors
Current
21,804 GBP2023-09-30
9,076 GBP2022-09-30
Creditors
Current
225,967 GBP2023-09-30
153,807 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,847 GBP2023-09-30
16,474 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,255 GBP2023-09-30
27,179 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,863 GBP2023-09-30
4,863 GBP2022-09-30
Between one and five year
10,847 GBP2023-09-30
16,474 GBP2022-09-30
Minimum gross finance lease payments owing
15,710 GBP2023-09-30
21,337 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
15,710 GBP2023-09-30
21,337 GBP2022-09-30
  • HARVELLI LIMITED
    Info
    Registered number 06847306
    16 West Green, West Ella, Hull, North Humberside HU10 7TW
    Private Limited Company incorporated on 2009-03-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.