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, Julian Adam
    Director born in October 1969
    Individual (4 offsprings)
    Officer
    2014-07-31 ~ now
    OF - Director → CIF 0
    Mr Julian Adam Harvey
    Born in October 1969
    Individual (4 offsprings)
    Person with significant control
    2022-12-30 ~ 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, William Samuel
    Director born in January 1987
    Individual (1 offspring)
    Officer
    2018-01-01 ~ now
    OF - Director → CIF 0
    Mr William Samuel Harvey
    Born in January 1987
    Individual (1 offspring)
    Person with significant control
    2022-12-30 ~ 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
    Harvey, Matthew Simon
    Director born in January 1972
    Individual (1 offspring)
    Officer
    2014-07-31 ~ 2022-12-30
    OF - Director → CIF 0
    Mr Matthew Simon Harvey
    Born in January 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-12-30
    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, Richard Paul
    Director born in March 1958
    Individual
    Officer
    2014-07-31 ~ 2020-12-31
    OF - Director → CIF 0
parent relation
Company in focus

W HARVEY & SONS LIMITED

Standard Industrial Classification
10200 - Processing And Preserving Of Fish, Crustaceans And Molluscs
Brief company account
Property, Plant & Equipment
721,636 GBP2023-12-31
737,410 GBP2022-12-31
Total Inventories
374,584 GBP2023-12-31
325,438 GBP2022-12-31
Debtors
Current
472,469 GBP2023-12-31
438,476 GBP2022-12-31
Cash at bank and in hand
405,806 GBP2023-12-31
129,886 GBP2022-12-31
Net Assets/Liabilities
1,289,035 GBP2023-12-31
922,601 GBP2022-12-31
Equity
Called up share capital
230,000 GBP2023-12-31
250,000 GBP2022-12-31
Revaluation reserve
60,675 GBP2023-12-31
60,675 GBP2022-12-31
Capital redemption reserve
150,000 GBP2023-12-31
130,000 GBP2022-12-31
Retained earnings (accumulated losses)
848,360 GBP2023-12-31
481,926 GBP2022-12-31
Equity
1,289,035 GBP2023-12-31
922,601 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Gross Cost
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
687,851 GBP2023-12-31
687,851 GBP2022-12-31
Plant and equipment
257,508 GBP2023-12-31
241,365 GBP2022-12-31
Vehicles
70,171 GBP2023-12-31
70,171 GBP2022-12-31
Computers
8,618 GBP2023-12-31
8,618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,024,148 GBP2023-12-31
1,008,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,524 GBP2023-12-31
49,212 GBP2022-12-31
Plant and equipment
183,768 GBP2023-12-31
167,216 GBP2022-12-31
Vehicles
52,896 GBP2023-12-31
47,137 GBP2022-12-31
Computers
8,324 GBP2023-12-31
7,030 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,512 GBP2023-12-31
270,595 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,312 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
16,552 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,759 GBP2023-01-01 ~ 2023-12-31
Computers
1,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
630,327 GBP2023-12-31
638,639 GBP2022-12-31
Plant and equipment
73,740 GBP2023-12-31
74,149 GBP2022-12-31
Vehicles
17,275 GBP2023-12-31
23,034 GBP2022-12-31
Computers
294 GBP2023-12-31
1,588 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
429,133 GBP2023-12-31
400,476 GBP2022-12-31
Prepayments/Accrued Income
Current
16,285 GBP2023-12-31
15,916 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
11,540 GBP2023-12-31
6,574 GBP2022-12-31
Other Debtors
Current
15,511 GBP2023-12-31
15,510 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,237 GBP2023-12-31
55,125 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,750 GBP2023-12-31
104,593 GBP2022-12-31
Amounts owed to directors
Current
9,372 GBP2023-12-31
13,339 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
40,408 GBP2023-12-31
24,185 GBP2022-12-31
Other Creditors
Current
10,041 GBP2023-12-31
10,939 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
137,273 GBP2023-12-31
185,534 GBP2022-12-31
Other Creditors
Non-current
169,234 GBP2023-12-31
169,234 GBP2022-12-31
  • W HARVEY & SONS LIMITED
    Info
    Registered number 09155006
    The Coombe, Newlyn, Penzance, Cornwall TR18 5HF
    Private Limited Company incorporated on 2014-07-31 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.