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
    Bowes, Matthew Howard
    Mortgage Broker And Property Investor born in May 1976
    Individual (29 offsprings)
    Officer
    2015-12-04 ~ now
    OF - director → CIF 0
  • 2
    7, Bridge Street, Newport, Gwent, United Kingdom
    Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -2,800 GBP2023-12-31
    Person with significant control
    2023-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Matthew Howard Bowes
    Born in May 1976
    Individual (29 offsprings)
    Person with significant control
    2016-12-01 ~ 2023-11-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HARVEY BOWES FINANCIAL SERVICES LIMITED

Standard Industrial Classification
64922 - Activities Of Mortgage Finance Companies
Brief company account
Intangible Assets
2,800 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
55,010 GBP2023-12-31
63,649 GBP2022-12-31
Fixed Assets - Investments
37,000 GBP2023-12-31
37,000 GBP2022-12-31
Fixed Assets
94,810 GBP2023-12-31
100,649 GBP2022-12-31
Debtors
392,195 GBP2023-12-31
337,300 GBP2022-12-31
Cash at bank and in hand
4,060 GBP2023-12-31
19,036 GBP2022-12-31
Current Assets
396,255 GBP2023-12-31
356,336 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-202,484 GBP2023-12-31
-151,319 GBP2022-12-31
Net Current Assets/Liabilities
193,771 GBP2023-12-31
205,017 GBP2022-12-31
Total Assets Less Current Liabilities
288,581 GBP2023-12-31
305,666 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-55,057 GBP2023-12-31
-85,808 GBP2022-12-31
Net Assets/Liabilities
227,775 GBP2023-12-31
213,821 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
217,775 GBP2023-12-31
203,821 GBP2022-12-31
Equity
227,775 GBP2023-12-31
213,821 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
132021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,582 GBP2023-12-31
44,216 GBP2022-12-31
Plant and equipment
22,273 GBP2023-12-31
18,855 GBP2022-12-31
Motor vehicles
8,500 GBP2023-12-31
8,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,355 GBP2023-12-31
71,571 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,608 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
7,592 GBP2023-12-31
4,546 GBP2022-12-31
Motor vehicles
4,145 GBP2023-12-31
3,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,345 GBP2023-12-31
7,922 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,608 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,046 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
35,974 GBP2023-12-31
44,216 GBP2022-12-31
Plant and equipment
14,681 GBP2023-12-31
14,309 GBP2022-12-31
Motor vehicles
4,355 GBP2023-12-31
5,124 GBP2022-12-31
Other Investments Other Than Loans
37,000 GBP2023-12-31
37,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,268 GBP2023-12-31
20,808 GBP2022-12-31
Other Debtors
Amounts falling due within one year
390,927 GBP2023-12-31
316,492 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
392,195 GBP2023-12-31
337,300 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
56,243 GBP2023-12-31
93,393 GBP2022-12-31
Amounts owed to group undertakings
Current
95,984 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
5,875 GBP2023-12-31
21,049 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,371 GBP2023-12-31
1,002 GBP2022-12-31
Other Creditors
Current
35,011 GBP2023-12-31
35,875 GBP2022-12-31
Creditors
Current
202,484 GBP2023-12-31
151,319 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
55,057 GBP2023-12-31
71,473 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
14,335 GBP2022-12-31
Creditors
Non-current
55,057 GBP2023-12-31
85,808 GBP2022-12-31
  • HARVEY BOWES FINANCIAL SERVICES LIMITED
    Info
    Registered number 09902480
    7 Bridge Street, Newport NP20 4AL
    Private Limited Company incorporated on 2015-12-04 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.