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, Karl
    Director born in October 1983
    Individual (4 offsprings)
    Officer
    2012-04-17 ~ now
    OF - Director → CIF 0
    Mr Karl Harvey
    Born in August 1983
    Individual (4 offsprings)
    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
  • 2
    Harvey, Margaret Rose
    Director born in February 1983
    Individual (3 offsprings)
    Officer
    2012-05-01 ~ now
    OF - Director → CIF 0
    Mrs Margaret Rose Harvey
    Born in February 1983
    Individual (3 offsprings)
    Person with significant control
    2022-09-01 ~ 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 2
  • 1
    Scott, David Thomas
    Individual (286 offsprings)
    Officer
    2012-04-17 ~ 2022-09-01
    OF - Secretary → CIF 0
  • 2
    Mrs Margaret Rose Harvey
    Born in February 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HARVEY ELECTRICAL SERVICES (NORTHERN) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
55,021 GBP2024-03-31
56,826 GBP2023-03-31
Fixed Assets
55,021 GBP2024-03-31
56,826 GBP2023-03-31
Total Inventories
66,970 GBP2024-03-31
110,187 GBP2023-03-31
Debtors
1,185,386 GBP2024-03-31
872,574 GBP2023-03-31
Cash at bank and in hand
389,896 GBP2024-03-31
590,800 GBP2023-03-31
Current Assets
1,642,252 GBP2024-03-31
1,573,561 GBP2023-03-31
Creditors
-343,161 GBP2024-03-31
-266,147 GBP2023-03-31
Net Current Assets/Liabilities
1,299,091 GBP2024-03-31
1,307,414 GBP2023-03-31
Total Assets Less Current Liabilities
1,354,112 GBP2024-03-31
1,364,240 GBP2023-03-31
Net Assets/Liabilities
1,329,342 GBP2024-03-31
1,327,534 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,329,142 GBP2024-03-31
1,327,334 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,766 GBP2024-03-31
6,766 GBP2023-03-31
Motor vehicles
112,748 GBP2024-03-31
101,429 GBP2023-03-31
Furniture and fittings
5,612 GBP2024-03-31
5,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,126 GBP2024-03-31
113,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,950 GBP2024-03-31
5,746 GBP2023-03-31
Motor vehicles
59,823 GBP2024-03-31
47,223 GBP2023-03-31
Furniture and fittings
4,332 GBP2024-03-31
4,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,105 GBP2024-03-31
56,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,600 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
816 GBP2024-03-31
1,020 GBP2023-03-31
Motor vehicles
52,925 GBP2024-03-31
54,206 GBP2023-03-31
Furniture and fittings
1,280 GBP2024-03-31
1,600 GBP2023-03-31
Raw Materials
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Value of work in progress
46,970 GBP2024-03-31
90,187 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
326,299 GBP2024-03-31
426,148 GBP2023-03-31
Prepayments/Accrued Income
Current
87,127 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
5,680 GBP2023-03-31
Amounts owed by directors
Current
99,839 GBP2024-03-31
39,921 GBP2023-03-31
Debtors
Current
513,265 GBP2024-03-31
471,749 GBP2023-03-31
Other Debtors
Non-current
672,121 GBP2024-03-31
400,825 GBP2023-03-31
Debtors
Non-current
672,121 GBP2024-03-31
400,825 GBP2023-03-31
Trade Creditors/Trade Payables
Current
92,749 GBP2024-03-31
84,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
140,211 GBP2024-03-31
59,079 GBP2023-03-31
Corporation Tax Payable
Current
43,694 GBP2024-03-31
87,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,927 GBP2024-03-31
19,256 GBP2023-03-31
Amount of value-added tax that is payable
Current
30,519 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,061 GBP2024-03-31
16,011 GBP2023-03-31
Creditors
Current
343,161 GBP2024-03-31
266,147 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
  • HARVEY ELECTRICAL SERVICES (NORTHERN) LIMITED
    Info
    Registered number 08034546
    Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham DL5 6ZE
    Private Limited Company incorporated on 2012-04-17 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.